| FRN: |
2099036357
|
| Billed Entity Name: |
Varnett School
|
| Billed Account Administrator: |
Jeffrey Siler |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
201023753 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Egan |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Internet Access |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity for FRN Line Item 003 was modified from 1 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$124,764.52 |
| Total Authorized Disbursement: |
$95,040.27 |
| Undisbursed Amount: |
$29,724.25 |
| Invoicing Mode: |
BEAR |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$11,552.27
|
$11,552.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$138,627.24
|
$138,627.24
|
| 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 |
$138,627.24
|
$138,627.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$124,764.52
|
$124,764.52
|