| FRN: |
2099083722
|
| Billed Entity Name: |
Hereford Indep School District
|
| Billed Account Administrator: |
Dana Friel |
| Applicant Type: |
School District |
| SPIN: |
143002461 |
| Service Provder Name: |
West Texas Rural Telephone Cooperative Inc. |
| 470 Application: |
190012795 |
| 471 Application: |
201044875 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Mendez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/19/2021 |
| SPAC Filed?: |
False |
| FRN Nickname: |
On-Campus Additional Internet Bandwidth |
| FRN Status: |
Cancelled |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:TThis FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case # 205962. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141841
- County District #:
-
059901
- Region:
- 16
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,800.00
|
$4,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$57,600.00
|
$57,600.00
|
| 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 |
$57,600.00
|
$57,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$51,840.00
|
$0.00
|