| FRN: |
2199032170
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
200021084 |
| 471 Application: |
211022890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc17 Internet 2021-2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$50,390.40 |
| Total Authorized Disbursement: |
$50,390.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,249.00
|
$5,249.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,988.00
|
$62,988.00
|
| 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 |
$62,988.00
|
$62,988.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$50,390.40
|
$50,390.40
|