Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
1999072926
Funding Year:
2019
470#:
190028954
471#:
191018774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 5 Gbps to 1 Gbps to agree with the applicant RAL.||MR3:The FRN was modified Total eligible line item cost from $14,945.04 to $13,860.00 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the FRN was modified to reflect the new contract service provider 290140 AT&T WAN to AFP Final Contract.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,088.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,425.80
Payment Mode:
BEAR
Remaining:
$662.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,245.42
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,945.04
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,945.04
$13,860.00
Discount Percent:
80
80
Requested Amount:
$11,956.03
$11,088.00