| FRN: |
1899063085
|
| Billed Entity Name: |
Aransas County Indep Sch Dist
|
| Billed Account Administrator: |
Chris Garis |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
160019491 |
| 471 Application: |
181032956 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Garis |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Att-Wan |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$24,412.75 |
| Total Authorized Disbursement: |
$24,412.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141606
- County District #:
-
004901
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,260.44
|
$2,260.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,125.28
|
$27,125.28
|
| 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 |
$27,125.28
|
$27,125.28
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$21,700.22
|
$24,412.75
|