| FRN: |
2199012981
|
| Billed Entity Name: |
Uvalde Cons Indep School Dist
|
| Billed Account Administrator: |
Cash Keith |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210006028 |
| 471 Application: |
211010802 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
1/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Uvalde_att_wan To Batesville_1gbps |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
90 |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item .002 was modified from Fiber Ethernet to Misc Taxes & Fees to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $943.84 to $848.28 to remove the ineligible product(s):Cost Assessment Tax charge for $95.56 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
5/3/2023 |
| FRN Committed Amount: |
$5,741.12 |
| Total Authorized Disbursement: |
$5,443.60 |
| Undisbursed Amount: |
$297.52 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141759
- County District #:
-
232903
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$708.78
|
$708.78
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$11,326.08
|
$6,379.02
|
| 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 |
$11,326.08
|
$6,379.02
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,193.47
|
$5,741.12
|