| FRN: |
2199043815
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
200005709 |
| 471 Application: |
211029480 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Wide Area Network 10 Gbps Legacy Hs 1gbps Hce |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2199043815.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Cost for FRN Line Item 2199043815.001 was modified from $975.00 to $487.50 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2199043815.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Cost for FRN Line Item 2199043815.003 was modified from $630.00 to $315.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$23,123.56 |
| Total Authorized Disbursement: |
$17,612.42 |
| Undisbursed Amount: |
$5,511.14 |
| Invoicing Mode: |
BEAR |