| FRN: |
2699024480
|
| Billed Entity Name: |
North Lamar Indep School Dist
|
| Billed Account Administrator: |
Glenda Parson |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company, LLC |
| 470 Application: |
240009835 |
| 471 Application: |
261018782 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ia - At&T - Acct# 831-000-5796 813 (Bear) |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2699024480.001 was modified from Other to Ethernet to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2699024480.001 was modified from Other to Fiber to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/16/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$16,912.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140608
- County District #:
-
139911
- Region:
- 8
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,761.74
|
$1,761.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$21,140.88
|
$21,140.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,912.70
|
$16,912.70
|