| FRN: |
2399042189
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
230000763 |
| 471 Application: |
231029383 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 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: |
Multiple Wan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Purpose for all FRN Line Items were modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$37,584.00 |
| Total Authorized Disbursement: |
$37,584.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141273
- County District #:
-
045903
- Region:
- 3
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,480.00
|
$3,480.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$41,760.00
|
$41,760.00
|
| 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 |
$41,760.00
|
$41,760.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$37,584.00
|
$37,584.00
|