| FRN: |
2199032156
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Shelby Acevedo |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
|
| 471 Application: |
211022857 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
3/17/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
56 X Dfl |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN line item 2199032156.001 was modified from $29,000.00/monthly to $27,000.00/monthly to agree with the applicant documentation.||MR2:The FRN was modified from $29,835.41 to $27,835.41 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$267,219.94 |
| Total Authorized Disbursement: |
$267,219.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$27,835.41
|
$27,835.41
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$358,024.92
|
$334,024.92
|
| 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 |
$358,024.92
|
$334,024.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$286,419.94
|
$267,219.94
|