| FRN: |
2199034980
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190006237 |
| 471 Application: |
211024475 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Wan 10 Gbps West |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,330.83 to $1,397.79.||MR2:The FRN was modified from $15,969.96 to 16,773.48 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$60,294.13 |
| Total Authorized Disbursement: |
$45,638.08 |
| Undisbursed Amount: |
$14,656.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,582.79
|
$5,582.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$66,189.96
|
$66,993.48
|
| 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 |
$66,189.96
|
$66,993.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$59,570.96
|
$60,294.13
|