| FRN: |
2199031341
|
| Billed Entity Name: |
Cedar Hill Indep School Dist
|
| Billed Account Administrator: |
Chris Malone |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210013966 |
| 471 Application: |
211022452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 X 10gb Wan |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $2,100.00 to $525.00 to agree with the applicant documentation. ||MR2:The Monthly Quantity for FRN Line Item was modified from 1 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$20,160.00 |
| Total Authorized Disbursement: |
$15,948.50 |
| Undisbursed Amount: |
$4,211.50 |
| Invoicing Mode: |
SPI |