| FRN: |
2199058130
|
| Billed Entity Name: |
Abilene Indep School District
|
| Billed Account Administrator: |
Cary Owens |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, LLC |
| 470 Application: |
210006957 |
| 471 Application: |
211011984 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Abilene Isd 2021 Internet South Noc |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Total Monthly Eligible Charges of the FRN's Product and Service Detail was changed from $2,494.80 to $2,934.80. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$28,174.08 |
| Total Authorized Disbursement: |
$21,216.00 |
| Undisbursed Amount: |
$6,958.08 |
| Invoicing Mode: |
SPI |
- BEN:
-
142041
- County District #:
-
221901
- Region:
- 14
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,934.80
|
$2,934.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,937.60
|
$35,217.60
|
| 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 |
$29,937.60
|
$35,217.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,950.08
|
$28,174.08
|