| FRN: |
1999029049
|
| Billed Entity Name: |
Lampasas Indep School District
|
| Billed Account Administrator: |
Ron Poage |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
EM3 Networks LLC |
| 470 Application: |
190002177 |
| 471 Application: |
191000826 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Em3_point To Point Ethernet Service |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:For FRN 1999029049 the monthly recurring cost changed from $4872.00 to $4,640.00 and a new FRN line item was added for taxes and fees in the amount of $232.00 monthly recurring cost. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$46,771.20 |
| Total Authorized Disbursement: |
$41,364.85 |
| Undisbursed Amount: |
$5,406.35 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141069
- County District #:
-
141901
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,872.00
|
$4,872.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$58,464.00
|
$58,464.00
|
| 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 |
$58,464.00
|
$58,464.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$46,771.20
|
$46,771.20
|