| FRN: |
1899079096
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180024026 |
| 471 Application: |
181014574 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
At&T Wan 3yr |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .001 was modified to include Vernon ISD Administration (17018248) and Vernon ISD Transportation (17018247) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$30,873.60 |
| Total Authorized Disbursement: |
$29,709.28 |
| Undisbursed Amount: |
$1,164.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,216.00
|
$3,216.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,592.00
|
$38,592.00
|
| 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 |
$38,592.00
|
$38,592.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,873.60
|
$30,873.60
|