| FRN: |
2399010005
|
| Billed Entity Name: |
Medina Valley Indep Sch Dist
|
| Billed Account Administrator: |
Scott Laleman |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
210011231 |
| 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: |
2 - Wan 1 Gbps 5 Circuits |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $42,768.00 to $42,644.40 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2399010005.002 was modified from $10,608.00 to $10,484.40 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2399010005.002 was modified from $176.80 to $174.74 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| 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: |
$34,115.52 |
| Total Authorized Disbursement: |
$25,862.53 |
| Undisbursed Amount: |
$8,252.99 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141465
- County District #:
-
163908
- Region:
- 20
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,553.70
|
$3,553.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$42,768.00
|
$42,644.40
|
| 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 |
$42,768.00
|
$42,644.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,214.40
|
$34,115.52
|