E-Rate Organizer FRN Detail

FRN: 1999045814   FY: 2019
Basic Information
Applicant: Lindsay Indep School District Type:  School District
Billed Entity: 140936
470 Information
470#: 170052362  
471 Information
471#: 191027459  
SPIN: 143002446 Muenster Telephone Corporation of Texas
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 1 FCDL Date: 4/27/2019
Status Memo: • MR1:Approved as submitted.  
Service Start Date (471): 7/1/2019 Service Start Date (486): 7/1/2019
Current Commitment: $4,800.00 Payment Mode: SPI
Disbursed Amount:* $4,800.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/25/2021
 
    Original Request   Current Commitment  
Total Monthly Cost:     $800.00    $800.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $9,600.00     $9,600.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $800.00     $800.00  
Estimated Annual Cost:     $9,600.00    $9,600.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $4,800.00     $4,800.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]