| FRN: |
2099055083
|
| Billed Entity Name: |
Splendora Indep Sch District
|
| Billed Account Administrator: |
Buddy Denman |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180018217 |
| 471 Application: |
201000306 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
12/30/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit - Wan - At&T |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$2,559.65 |
| Total Authorized Disbursement: |
$2,397.45 |
| Undisbursed Amount: |
$162.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141265
- County District #:
-
170907
- Region:
- 6
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$799.89
|
$799.89
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$9,598.68
|
$3,199.56
|
| 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 |
$9,598.68
|
$3,199.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,678.94
|
$2,559.65
|