| FRN: |
2099019596
|
| Billed Entity Name: |
Yoakum Indep School District
|
| Billed Account Administrator: |
Jason Fling |
| Applicant Type: |
School District |
| SPIN: |
143004611 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200012014 |
| 471 Application: |
201009069 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Fling |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yisd Att Dsl Bus Barn |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$486.00 |
| Total Authorized Disbursement: |
$324.00 |
| Undisbursed Amount: |
$162.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141458
- County District #:
-
062903
- Region:
- 3
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$45.00
|
$45.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$540.00
|
$540.00
|
| 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 |
$540.00
|
$540.00
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$486.00
|