| FRN: |
1899031263
|
| Billed Entity Name: |
East Bernard Indep School Dist
|
| Billed Account Administrator: |
Abram Kubena |
| Applicant Type: |
School District |
| SPIN: |
143001197 |
| Service Provder Name: |
MCI Communications Corp |
| 470 Application: |
160015453 |
| 471 Application: |
181018150 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jackson Williams |
| 471 Service Start Date: |
5/12/2019 |
| FCDL Date: |
8/24/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/9/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ebisd_ia-T-B |
| FRN Status: |
Cancelled |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141281
- County District #:
-
241902
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$22,120.00
|
$22,120.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$44,240.00
|
$44,240.00
|
| 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 |
$44,240.00
|
$44,240.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$26,544.00
|
$0.00
|