FRN: |
1699083814
|
Billed Entity Name: |
Goldthwaite Indep Sch Dist
|
Billed Account Administrator: |
Jenice Benningfield |
Applicant Type: |
School District |
SPIN: |
143004099 |
Service Provder Name: |
Central Texas Communications, Inc. |
470 Application: |
160004286 |
471 Application: |
161036974 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jenice Benningfield |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
8/12/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Internet Access -- Bandwidth |
FRN Status: |
Funded |
Wave: |
8 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
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: |
10/30/2017 |
FRN Committed Amount: |
$12,600.00 |
Total Authorized Disbursement: |
$12,600.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141161
- County District #:
-
167901
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,500.00
|
$1,500.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$18,000.00
|
$18,000.00
|
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 |
$18,000.00
|
$18,000.00
|
Discount |
70
|
70
|
Funding Requested Amount |
$12,600.00
|
$12,600.00
|