FRN: |
2599041534
|
Billed Entity Name: |
Cleveland Indep School Dist
|
Billed Account Administrator: |
Nguyen Bui |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provder Name: |
AT&T Corp. |
470 Application: |
240002137 |
471 Application: |
251002548 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Patty Hollingsworth |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
True |
FRN Nickname: |
Wan |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:BEN 9th GRADE CENTER 226247 was determined to be a secondary location of BEN CLEVELAND HIGH SCHOOL 89093 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. The Funding Request Narrative Information was modified to remove the following annex(es) of BEN CLEVELAND HIGH SCHOOL 89093 as a recipient of service on this FRN: 9th GRADE CENTER 226247. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/19/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$104,065.02 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141240
- County District #:
-
146901
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$9,635.65
|
$9,635.65
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$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 |
$0.00
|
$115,627.80
|
Discount |
90
|
90
|
Funding Requested Amount |
$104,065.02
|
$104,065.02
|