| FRN: |
2099019298
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200001221 |
| 471 Application: |
201014890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
2/3/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 X 1gb Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:FRN Line Item # 2099019298.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099019298.002 for the amount of $21.95. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,700.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$15,449.27 |
| Total Authorized Disbursement: |
$12,392.50 |
| Undisbursed Amount: |
$3,056.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141273
- County District #:
-
045903
- Region:
- 3
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,721.95
|
$5,721.95
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$68,663.40
|
$17,165.85
|
| 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 |
$68,663.40
|
$17,165.85
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$61,797.06
|
$15,449.27
|