| FRN: |
2199032277
|
| Billed Entity Name: |
Graham Indep School District
|
| Billed Account Administrator: |
Chris Rasile |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210004039 |
| 471 Application: |
211022975 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
5 X 1gb Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/2/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$42,216.29 |
| Total Authorized Disbursement: |
$36,849.48 |
| Undisbursed Amount: |
$5,366.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
141018
- County District #:
-
252901
- Region:
- 9
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,372.53
|
$4,372.53
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,470.36
|
$52,470.36
|
| Total One Time Eligible Cost |
$300.00
|
$300.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$300.00
|
$300.00
|
| Total Cost |
$52,770.36
|
$52,770.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$42,216.29
|
$42,216.29
|