| FRN: |
2399009996
|
| Billed Entity Name: |
Medina Valley Indep Sch Dist
|
| Billed Account Administrator: |
Scott Laleman |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provider Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210009544 |
| 471 Application: |
231008962 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Wan 1 Gbps Ladera Es |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $13,438.32 to $13,397.88 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2399009996.002 was modified from $3,334.32 to $3,293.88 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2399009996.002 was modified from $277.86 to $274.49 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$10,718.30 |
| Total Authorized Disbursement: |
$8,125.63 |
| Undisbursed Amount: |
$2,592.67 |
| Invoicing Mode: |
BEAR |