| FRN: |
2499009672
|
| Billed Entity Name: |
Varnett School
|
| Billed Account Administrator: |
Jeffrey Siler |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
241009098 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Egan |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
8/12/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Varnett Category One (C1) Internet Access - 60 Months - Initial 36 Month With Year 5 Of 5 With Optional Extensions - Extension 2 Of 2 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2499009672.001 was modified from $1,386.80 to $1,304.33 to agree with the applicant documentation.||MR2:The FRN was modified from $46,870.20 to $45,880.56 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$41,292.50 |
| Total Authorized Disbursement: |
$37,163.25 |
| Undisbursed Amount: |
$4,129.25 |
| Invoicing Mode: |
BEAR |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,823.38
|
$3,823.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,870.20
|
$45,880.56
|
| 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 |
$46,870.20
|
$45,880.56
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$42,183.18
|
$41,292.50
|