| FRN: |
2099032955
|
| Billed Entity Name: |
Stephenville Indep Sch Dist
|
| Billed Account Administrator: |
John Briese |
| Applicant Type: |
School District |
| SPIN: |
143035141 |
| Service Provder Name: |
Oncor Electric Delivery Company LLC |
| 470 Application: |
200021784 |
| 471 Application: |
201022424 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia Df |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $718.25 to $758.18 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$7,278.53 |
| Total Authorized Disbursement: |
$7,278.52 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140990
- County District #:
-
072903
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$758.18
|
$758.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,619.00
|
$9,098.16
|
| 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 |
$8,619.00
|
$9,098.16
|
| Discount |
70
|
80
|
| Funding Requested Amount |
$6,033.30
|
$7,278.53
|