| FRN: |
2199013191
|
| Billed Entity Name: |
West Oso Indep School District
|
| Billed Account Administrator: |
Byron Stoner |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
200020539 |
| 471 Application: |
211007344 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
West Oso_ia_at&T_400mbps_myc_2020-2022 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2199013191.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199013191.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$12,407.04 |
| Total Authorized Disbursement: |
$11,553.98 |
| Undisbursed Amount: |
$853.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141629
- County District #:
-
178915
- Region:
- 2
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,292.40
|
$1,292.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,508.80
|
$15,508.80
|
| 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 |
$15,508.80
|
$15,508.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,407.04
|
$12,407.04
|