| FRN: |
2099019299
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
190004287 |
| 471 Application: |
201014890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
2/3/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2gb Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$8,388.28 |
| Total Authorized Disbursement: |
$7,074.49 |
| Undisbursed Amount: |
$1,313.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141273
- County District #:
-
045903
- Region:
- 3
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,106.77
|
$3,106.77
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$37,281.24
|
$9,320.31
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$37,281.24
|
$9,320.31
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,553.12
|
$8,388.28
|