| FRN: |
2199009929
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
190004287 |
| 471 Application: |
211008550 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5gb Ia |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $52,750.32 to $46,536.84 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$37,229.47 |
| Total Authorized Disbursement: |
$25,047.65 |
| Undisbursed Amount: |
$12,181.82 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141273
- County District #:
-
045903
- Region:
- 3
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,878.07
|
$3,878.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,750.32
|
$46,536.84
|
| 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 |
$52,750.32
|
$46,536.84
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$47,475.29
|
$37,229.47
|