| FRN: |
2199064733
|
| Billed Entity Name: |
Uvalde Cons Indep School Dist
|
| Billed Account Administrator: |
David Zamora |
| Applicant Type: |
School District |
| SPIN: |
143002665 |
| Service Provder Name: |
Pacific Bell Telephone Company |
| 470 Application: |
210006028 |
| 471 Application: |
211010802 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
1/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is 2199012981 For Spin Change 281575 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
90 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/4/2023 |
| FRN Committed Amount: |
$3,420.28 |
| Total Authorized Disbursement: |
$3,420.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141759
- County District #:
-
232903
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,266.77
|
$1,266.77
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$3,800.31
|
| 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
|
$3,800.31
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$3,420.28
|