| FRN: |
2399011397
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210011682 |
| 471 Application: |
231009888 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
9/20/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan - Sfa |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
18 |
| FCDL Comment: |
MR1:Approved as submitted. |
| 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: |
5/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$3,740.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141334
- County District #:
-
020905
- Region:
- 4
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$425.00
|
$425.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$5,100.00
|
$4,675.00
|
| 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 |
$5,100.00
|
$4,675.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,080.00
|
$3,740.00
|