| FRN: |
1699013016
|
| Billed Entity Name: |
Pine Tree Indep School Dist
|
| Billed Account Administrator: |
Stephen Taft |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160002636 |
| 471 Application: |
161006881 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $4,075 per circuit per month to $3,675 per circuit per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$246,960.00 |
| Total Authorized Disbursement: |
$36,171.96 |
| Undisbursed Amount: |
$210,788.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140662
- County District #:
-
092904
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$25,725.00
|
$25,725.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$342,300.00
|
$308,700.00
|
| 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 |
$342,300.00
|
$308,700.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$273,840.00
|
$246,960.00
|