| FRN: |
2699000066
|
| Billed Entity Name: |
Stamford Indep School District
|
| Billed Account Administrator: |
Robbie Phillips |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
240014880 |
| 471 Application: |
261000078 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Poteet |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
2026 Form 471 Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On FY25, you provided a contract dated 03/21/2024. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 187457-1, Contract Award Date of 03/21/2024 and Contract Expiration Date of 06/30/2027. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$17,536.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142029
- County District #:
-
127906
- Region:
- 14
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,826.68
|
$1,826.68
|
| 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 |
$21,920.16
|
$21,920.16
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$19,728.14
|
$17,536.13
|