| FRN: |
2499040055
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Jeffrey Williamson |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
240007376 |
| 471 Application: |
241028552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$52,375.57 |
| Total Authorized Disbursement: |
$49,581.40 |
| Undisbursed Amount: |
$2,794.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140514
- County District #:
-
057913
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,849.59
|
$4,849.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$58,195.08
|
$58,195.08
|
| 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 |
$58,195.08
|
$58,195.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$52,375.57
|
$52,375.57
|