| FRN: |
2099084026
|
| 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: |
201045252 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid Wan Increase |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/20/2018 to 7/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 11. The remaining months of service will be reviewed under Service Substitution Case # 205977||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 9 Gbps to 10 Gbps to agree with the applicant documentation.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099016842. As a result, the recurring charges requested for the entity(ies) were modified from $7,250.00 to $12,500.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
7/31/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$110,000.00 |
| Total Authorized Disbursement: |
$110,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,500.00
|
$12,500.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$87,000.00
|
$137,500.00
|
| 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 |
$87,000.00
|
$137,500.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$69,600.00
|
$110,000.00
|