| FRN: |
2299037573
|
| Billed Entity Name: |
Varnett School
|
| Billed Account Administrator: |
Jeffrey Siler |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
221024337 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Egan |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 Gigabit Internet Access Via Att - Year 1 Of 3 From Admin Site Only; 1 Gigabit Mpls Between District Site - 17024002 And Varnett East - 16021396 And 1 Gigabit Mpls Betrween District - 17024002 And Northeast Site - 16021397 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2299037573.004 was modified from $1,170.70 to $979.05 to agree with the applicant documentation. ||MR2:The FRN was modified from $49,170.00 to $46,870.20 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$42,183.18 |
| Total Authorized Disbursement: |
$42,183.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |