| FRN: |
2199039297
|
| Billed Entity Name: |
Daingerfield Lone Star Ind S D
|
| Billed Account Administrator: |
Jason Johnson |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provder Name: |
Media Link Telecom, LLC |
| 470 Application: |
170072375 |
| 471 Application: |
211000454 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit Wan Medialink |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Monthly Recurring Unit Cost was modified from $7,413.00 to $1,059.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2199039297.001 was modified from 1 to 7 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$80,060.40 |
| Total Authorized Disbursement: |
$80,060.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140669
- County District #:
-
172902
- Region:
- 8
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,413.00
|
$7,413.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$88,956.00
|
$88,956.00
|
| 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 |
$88,956.00
|
$88,956.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$80,060.40
|
$80,060.40
|