| FRN: |
2299042291
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160029811 |
| 471 Application: |
221029530 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Riley Harpole |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Wan 10 Gbps Zamora |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $25,596.84 to $25,520.04 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299042291.002 was modified from $534.07 to $527.67 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$22,968.04 |
| Total Authorized Disbursement: |
$17,299.99 |
| Undisbursed Amount: |
$5,668.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,126.67
|
$2,126.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,596.84
|
$25,520.04
|
| 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 |
$25,596.84
|
$25,520.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$23,037.16
|
$22,968.04
|