| FRN: |
2099085372
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143025539 |
| Service Provder Name: |
Granite Telecommunications, LLC |
| 470 Application: |
190006235 |
| 471 Application: |
201046448 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Riley Harpole |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/25/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 - Internet Access 5 Gbps Upgrade Covid |
| FRN Status: |
Cancelled |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,064.33
|
$6,064.33
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$48,514.64
|
$48,514.64
|
| 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 |
$48,514.64
|
$48,514.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,663.18
|
$0.00
|