| FRN: |
1999028707
|
| Billed Entity Name: |
Uvalde Cons Indep School Dist
|
| Billed Account Administrator: |
Cash Keith |
| Applicant Type: |
School District |
| SPIN: |
143002665 |
| Service Provder Name: |
Pacific Bell Telephone Company |
| 470 Application: |
190009677 |
| 471 Application: |
191019146 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
9/21/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
54 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
6/25/2021 |
| FRN Committed Amount: |
$4,642.63 |
| Total Authorized Disbursement: |
$3,861.22 |
| Undisbursed Amount: |
$781.41 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141759
- County District #:
-
232903
- Region:
- 20
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,934.43
|
$1,934.43
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$23,213.16
|
$5,803.29
|
| 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 |
$23,213.16
|
$5,803.29
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,570.53
|
$4,642.63
|