| FRN: |
1899067013
|
| Billed Entity Name: |
Wylie Isd
|
| Billed Account Administrator: |
Chris Lamb |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provder Name: |
Frontier Southwest Incorporated |
| 470 Application: |
180021838 |
| 471 Application: |
181029585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lamb |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/11/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet 2018 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The upload and download speed for FRN Line Item 001 was modified from 2 to 10 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$16,580.00 |
| Total Authorized Disbursement: |
$15,329.50 |
| Undisbursed Amount: |
$1,250.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140483
- County District #:
-
043914
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,750.00
|
$2,750.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$33,000.00
|
$33,000.00
|
| Total One Time Eligible Cost |
$160.00
|
$160.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$160.00
|
$160.00
|
| Total Cost |
$33,160.00
|
$33,160.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$16,580.00
|
$16,580.00
|