| FRN: |
2499011756
|
| Billed Entity Name: |
Port Aransas School District
|
| Billed Account Administrator: |
Jeffery Moss |
| Applicant Type: |
School District |
| SPIN: |
143021460 |
| Service Provder Name: |
CenturyLink Level 3 Communications, LLC |
| 470 Application: |
240001409 |
| 471 Application: |
241010640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeffery Moss |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lumens - 5 Gigs Internet Access - Expires 5/3/2025 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/07/2024 to 01/22/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$19,741.98 |
| Total Authorized Disbursement: |
$19,736.52 |
| Undisbursed Amount: |
$5.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141595
- County District #:
-
178908
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,290.33
|
$3,290.33
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$32,903.30
|
$32,903.30
|
| 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 |
$32,903.30
|
$32,903.30
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$19,741.98
|
$19,741.98
|