FRN: |
2199013075
|
Billed Entity Name: |
Medina Valley Indep Sch Dist
|
Billed Account Administrator: |
Scott Laleman |
Applicant Type: |
School District |
SPIN: |
143001192 |
Service Provder Name: |
AT&T Corp. |
470 Application: |
190016216 |
471 Application: |
211010873 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kenneth Englehart |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
4/17/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
10/29/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Frn-Ade-Existing-Remote-Circuits-21-22 |
FRN Status: |
Cancelled |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
CR1:FRN canceled in accordance with a RAL request submitted by Kenneth Englehart received on 3/16/2021 1:24 PM EDT. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
4/25/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
4/25/2024 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141465
- County District #:
-
163908
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,650.00
|
$2,650.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$31,800.00
|
$31,800.00
|
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 |
$31,800.00
|
$31,800.00
|
Discount |
70
|
60
|
Funding Requested Amount |
$22,260.00
|
$0.00
|