| FRN: |
1799101926
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160020371 |
| 471 Application: |
171044684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
9/18/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Conterra - Wan - 2017 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:The Service Start Date was changed from 7/1/2017 to 5/1/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2027 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$211,946.40 |
| Total Authorized Disbursement: |
$211,946.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$117,748.00
|
$117,748.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$1,412,976.00
|
$235,496.00
|
| 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 |
$1,412,976.00
|
$235,496.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,271,678.40
|
$211,946.40
|