| FRN: |
1899038608
|
| Billed Entity Name: |
Eagle Pass Independent School District
|
| Billed Account Administrator: |
David Camarillo |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180016314 |
| 471 Application: |
181021749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
4/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The FRN was modified from $931,281.72 to $836,414.52 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3/8/2018 to 3/9/2018 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: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$752,773.07 |
| Total Authorized Disbursement: |
$752,773.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141773
- County District #:
-
159901
- Region:
- 20
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,931.24
|
$3,931.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$142,042.08
|
$47,174.88
|
| Total One Time Eligible Cost |
$789,239.64
|
$789,239.64
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$789,239.64
|
$789,239.64
|
| Total Cost |
$931,281.72
|
$836,414.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$838,153.55
|
$752,773.07
|