| FRN: |
2099022429
|
| Billed Entity Name: |
Mineral Wells Indep Sch Dist
|
| Billed Account Administrator: |
Justin Lascsak |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
190004783 |
| 471 Application: |
201016875 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christina Bailey |
| 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: |
1 - Internet Access 100 Mbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $780.90 to $905.20. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/29/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$9,776.16 |
| Total Authorized Disbursement: |
$8,433.72 |
| Undisbursed Amount: |
$1,342.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
140874
- County District #:
-
182903
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$905.20
|
$905.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,370.80
|
$10,862.40
|
| 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 |
$9,370.80
|
$10,862.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,433.72
|
$9,776.16
|