| FRN: |
1899062453
|
| Billed Entity Name: |
Karnes City Indep School Dist
|
| Billed Account Administrator: |
Pamela Baker |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180014299 |
| 471 Application: |
181010266 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jamie Mckee |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/16/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018-At&T |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. ||MR2:The contract for FRN Line item 1 was changed from contract ID 232218 to ID 247985 to agree with the applicant documentation.||MR3:The connection type for FRN Line Item 1 was modified from NO- directly connected to eligible schools, libraries, and or NIFs to YES - directly connected to eligible schools, libraries, and or NIFs to agree with the applicant documentation. |
| 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: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$8,048.26 |
| Total Authorized Disbursement: |
$8,048.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141511
- County District #:
-
128901
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$838.36
|
$838.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,060.32
|
$10,060.32
|
| 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 |
$10,060.32
|
$10,060.32
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$8,048.26
|