| FRN: |
2099068365
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180003603 |
| 471 Application: |
201037128 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Wide Area Network 1 Gbps For 10 Sites. Ade-Mca-Mcn-Sco-Bce-Ece-Ice-Kre-She-Spe-Sve |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from Quantity 10 to 20 to agree with the applicant documentation.||MR2:The FRN was modified from $526.25 to $263.25 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/27/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$57,080.92 |
| Total Authorized Disbursement: |
$57,079.94 |
| Undisbursed Amount: |
$0.98 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,285.27
|
$5,285.27
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$63,423.24
|
$63,423.24
|
| 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 |
$63,423.24
|
$63,423.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$57,080.92
|
$57,080.92
|