| FRN: |
2399059036
|
| Billed Entity Name: |
KOUNTZE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
Spencer Mathews |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
190027137 |
| 471 Application: |
231039694 |
| 471 Review Status: |
|
| 471 Contact Name: |
Spencer Mathews |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
23-24 Kountze ISD Data Transport-ATT |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141369
- County District #:
-
100903
- Region:
- 5
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$630.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$7,560.00
|
$0.00
|
| 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 |
$7,560.00
|
$0.00
|
| Discount |
80
|
0
|
| Funding Requested Amount |
$6,048.00
|
$0.00
|