| FRN: |
2599056475
|
| Billed Entity Name: |
Hardin-Jefferson School Dist
|
| Billed Account Administrator: |
Courtney Bagwell |
| Applicant Type: |
School District |
| SPIN: |
143010484 |
| Service Provder Name: |
Cable One, Inc. |
| 470 Application: |
250021673 |
| 471 Application: |
251039179 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Bagwell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sparklight Frn |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2599056475.001 was modified from Switched Multimegabit Data Service to Ethernet to agree with the applicant documentation.||MR2:FRN Line Item # 2599056475.001 was for both Ethernet and Dark Fiber (No Special Construction) and was split to agree with the applicant documentation. The new FRN Line Item # for Dark Fiber (No Special Construction) is 2599056475.002 for the amount of $14,400.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $22,716.00.||MR3:This FRN is for both Fiber Ethernet and Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (No Special Construction) is 2599062450 and the service provider is SPIN 143030786 Telecommunications Management LLC. The service remaining in the original FRN are Fiber Ethernet.||MR4:Due to applicant documentation, the service provider has been changed to SPIN 143010484 - Cable One, Inc.. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$15,901.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,901.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141386
- County District #:
-
100905
- Region:
- 5
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,093.00
|
$1,893.00
|
| 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 |
$0.00
|
$22,716.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$25,981.20
|
$15,901.20
|