| FRN: |
1999049304
|
| Billed Entity Name: |
New Deal Indep School District
|
| Billed Account Administrator: |
Suevelyn Brewer |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
190022801 |
| 471 Application: |
191028591 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Phillip Goodgion |
| 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: |
2019-2020 Category 1 Internet.1 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. Bandwidth Speed has been changed from 250 Mbps to 500 Mbps after a request for more speed. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$44,928.00 |
| Total Authorized Disbursement: |
$43,920.00 |
| Undisbursed Amount: |
$1,008.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141954
- County District #:
-
152902
- Region:
- 17
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,680.00
|
$4,680.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,360.00
|
$56,160.00
|
| 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 |
$45,360.00
|
$56,160.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,288.00
|
$44,928.00
|