| FRN: |
2099084419
|
| Billed Entity Name: |
Saltillo Indep School District
|
| Billed Account Administrator: |
David Stickels |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, Inc. |
| 470 Application: |
190004742 |
| 471 Application: |
201045617 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/29/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia- Peoples - 2020 Covid Add |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN; and price per megabit in the original and new FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$9,111.60 |
| Total Authorized Disbursement: |
$7,756.40 |
| Undisbursed Amount: |
$1,355.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140616
- County District #:
-
112909
- Region:
- 8
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,265.50
|
$1,265.50
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$11,389.50
|
$11,389.50
|
| 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 |
$11,389.50
|
$11,389.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,111.60
|
$9,111.60
|