| FRN: |
1999014115
|
| Billed Entity Name: |
Liberty Indep School District
|
| Billed Account Administrator: |
Leslie Waller |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
180007946 |
| 471 Application: |
191009665 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Liberty C1_ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #.001 was for both Fiber Ethernet 1 Gbps and Taxes and USF Fess and was split to agree with the applicant documentation. The new FRN Line Item #.002 for Taxes and Usf Fees is for the amount of $14.09. The product or service remaining in the original FRN Line Item #.001 is Fiber Ethernet 1 Gbps for the amount of $2,683.50. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$25,896.86 |
| Total Authorized Disbursement: |
$25,896.84 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,697.59
|
$2,697.59
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,371.08
|
$32,371.08
|
| 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 |
$32,371.08
|
$32,371.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,896.86
|
$25,896.86
|