| FRN: |
2199064622
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210007576 |
| 471 Application: |
211009498 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
8/23/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is Frn 2199027403 For Spin 281147 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
70 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2021 |
| Last Date To Invoice: |
4/21/2023 |
| FRN Committed Amount: |
$25,740.00 |
| Total Authorized Disbursement: |
$25,740.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,362.50
|
$5,362.50
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$32,175.00
|
| 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 |
$0.00
|
$32,175.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$25,740.00
|