| FRN: |
2299013133
|
| Billed Entity Name: |
River Road Indep School Dist
|
| Billed Account Administrator: |
Gina Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190007697 |
| 471 Application: |
221011085 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gina Montgomery |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4712223fiber |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Gina Montgomery received on 2/14/2022 1:45 PM EST. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/14/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141892
- County District #:
-
188902
- Region:
- 16
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,712.32
|
$2,712.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,547.84
|
$32,547.84
|
| 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 |
$32,547.84
|
$32,547.84
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$26,038.27
|
$0.00
|