| FRN: |
2299042504
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143002432 |
| Service Provder Name: |
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq |
| 470 Application: |
220019219 |
| 471 Application: |
221029669 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Overton Ia 200 Mbps Cte Building |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Overton Elementary School 86783, Overton High School 86784, Overton Admin Building 16064969, Northeast Texas Career and Technology 17022155, and Northeast Texas Career and Technology Center 17030556 have been removed from FRN 2299042504.001 and 2299042504.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$9,748.99 |
| Total Authorized Disbursement: |
$1,429.13 |
| Undisbursed Amount: |
$8,319.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140704
- County District #:
-
201908
- Region:
- 7
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,015.52
|
$1,015.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,186.24
|
$12,186.24
|
| 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 |
$12,186.24
|
$12,186.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,748.99
|
$9,748.99
|