| FRN: |
2199058079
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210006629 |
| 471 Application: |
211033696 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Wan 20 Gbps-Upg |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2199058079.001 was modified from 14 to 56 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199058079.001 was modified from $1,048.00 to $262.00 to agree with the applicant documentation.||MR3:The Download and Upload Bandwidth speeds for Fiber Ethernet on this FRN was modified from 20 GBPS to 10 GBPS to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2199058079.002 was modified from 14 to 56 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item 2199058079.002 was modified from $350.03 to $87.51 to agree with the applicant documentation.||MR6:The Total Eligible Line Item for FRN Line Item 2199058079.002 was modified from $58,805.04 to $58,806.72 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$211,383.65 |
| Total Authorized Disbursement: |
$189,971.03 |
| Undisbursed Amount: |
$21,412.62 |
| Invoicing Mode: |
BEAR |