| FRN: |
2599061794
|
| Billed Entity Name: |
Alvin Indep School District
|
| Billed Account Administrator: |
Heather Brown |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provder Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
250008080 |
| 471 Application: |
251002530 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Ezee Fiber_dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2599033207 from Fiber Maintenance & Operations to Dark Fiber (No Special Construction) in accordance with program rules.||MR2:The type of connection for FRN Line Item 2599061794.001 was modified from Dark Fiber (No Special Construction) to Dark Fiber IRU (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$28,320.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$28,320.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141316
- County District #:
-
020901
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$2,950.00
|
| 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
|
$35,400.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$28,320.00
|