| FRN: |
2099052799
|
| Billed Entity Name: |
Angleton Indep School District
|
| Billed Account Administrator: |
Jeff Stout |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190005712 |
| 471 Application: |
201030977 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Wan 100 Mbps |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099052799.001 was for both Fiber Ethernet 100 Mbps and Fiber Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item for Fiber Ethernet 1 Gbps is 2099052799.003 for the amount of $2,004.00. The product or service remaining in the original FRN Line Item is Fiber Ethernet 100 Mbps for the amount of $2,377.80. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$3,750.82 |
| Total Authorized Disbursement: |
$3,750.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$390.71
|
$390.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,688.52
|
$4,688.52
|
| 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 |
$4,688.52
|
$4,688.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,750.82
|
$3,750.82
|