| FRN: |
2399032014
|
| Billed Entity Name: |
Angleton Indep School District
|
| Billed Account Administrator: |
Jeff Stout |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
220001081 |
| 471 Application: |
231023407 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/8/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 - Internet Access 3 Gbps |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 3 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The FRN was modified from $4,013.53 per month to $4,063.28 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$43,883.42 |
| Total Authorized Disbursement: |
$34,101.36 |
| Undisbursed Amount: |
$9,782.06 |
| Invoicing Mode: |
SPI |
- BEN:
-
141319
- County District #:
-
020902
- Region:
- 4
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,063.28
|
$4,063.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,162.36
|
$48,759.36
|
| 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 |
$48,162.36
|
$48,759.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,346.12
|
$43,883.42
|