| FRN: |
1799099726
|
| Billed Entity Name: |
White Settlement Ind Sch Dist
|
| Billed Account Administrator: |
Roger Bowen |
| Applicant Type: |
School District |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
170064228 |
| 471 Application: |
171042342 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
1/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Internet 5 Gbps |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/16/2019 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$78,564.00 |
| Total Authorized Disbursement: |
$37,629.66 |
| Undisbursed Amount: |
$40,934.34 |
| Invoicing Mode: |
SPI |
- BEN:
-
140890
- County District #:
-
220920
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,121.25
|
$8,121.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$97,455.00
|
$97,455.00
|
| Total One Time Eligible Cost |
$750.00
|
$750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$750.00
|
$750.00
|
| Total Cost |
$98,205.00
|
$98,205.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$78,564.00
|
$78,564.00
|