FRN: |
2399012677
|
Billed Entity Name: |
Medina Valley Indep Sch Dist
|
Billed Account Administrator: |
Scott Laleman |
Applicant Type: |
School District |
SPIN: |
143004662 |
Service Provider Name: |
Southwestern Bell Telephone Company |
470 Application: |
230001967 |
471 Application: |
231008962 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karina Roiuk |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
8/3/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
3 - Wan 1 Gbps 2 Circuits |
FRN Status: |
Funded |
Wave: |
15 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN was modified from $13,944.00 to $11,138.40 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2399012677.002 was modified from $5,544.00 to $2,738.40 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2399012677.002 was modified from $231.00 to $114.10 to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
1/19/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
10/28/2024 |
FRN Committed Amount: |
$8,910.72 |
Total Authorized Disbursement: |
$6,755.33 |
Undisbursed Amount: |
$2,155.39 |
Invoicing Mode: |
BEAR |