| FRN: |
1999013302
|
| Billed Entity Name: |
Three Rivers School District
|
| Billed Account Administrator: |
Jack Williams |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provder Name: |
VTX Communications, LLC |
| 470 Application: |
190001985 |
| 471 Application: |
191010812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Fernandez |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
8/14/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vtx1 - Internet Access - 500 Mbps - Month To Month |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$4,723.87 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141500
- County District #:
-
149902
- Region:
- 2
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$492.07
|
$492.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,904.84
|
$5,904.84
|
| 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 |
$5,904.84
|
$5,904.84
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,723.87
|
$4,723.87
|