| FRN: |
2099023116
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190008005 |
| 471 Application: |
201017315 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Smith |
| 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: |
Ned Ptp 1g - Att |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Funding Request for FRN Line Item .001 was modified from a Monthly Recurring Charge of $770.00 per unit to a Monthly Recurring Charge of $385.00 per unit to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$8,316.00 |
| Total Authorized Disbursement: |
$8,316.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140661
- County District #:
-
092903
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$770.00
|
$770.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,240.00
|
$9,240.00
|
| 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 |
$9,240.00
|
$9,240.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,316.00
|
$8,316.00
|