| FRN: |
2199025067
|
| Billed Entity Name: |
Medina Valley Indep Sch Dist
|
| Billed Account Administrator: |
Scott Laleman |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210009544 |
| 471 Application: |
211002261 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kenneth Englehart |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
2/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn-Ladera-Ade-21-22-Circuit |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
6/21/2023 |
| FRN Committed Amount: |
$6,062.40 |
| Total Authorized Disbursement: |
$5,304.60 |
| Undisbursed Amount: |
$757.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141465
- County District #:
-
163908
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$842.00
|
$842.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,198.08
|
$10,104.00
|
| 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 |
$13,198.08
|
$10,104.00
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$9,238.66
|
$6,062.40
|