| FRN: |
2099016842
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
180004648 |
| 471 Application: |
201013208 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
11/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:The quantity for FRN Line Item 001 was modified from 10 to 1 to agree with the applicant documentation.||MR2:The FRN was modified from $64,627.20 to $64,574.04 to agree with the applicant documentation.||MR3:The monthly recurring unit cost for FRN Line Item 001 was modified from $525.00 to $5,250.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$4,304.94 |
| Total Authorized Disbursement: |
$4,304.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,381.17
|
$5,381.17
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$64,627.20
|
$5,381.17
|
| 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 |
$64,627.20
|
$5,381.17
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$51,701.76
|
$4,304.94
|