| FRN: |
2699056082
|
| Billed Entity Name: |
Denison Independent School District
|
| Billed Account Administrator: |
Kyle Harris |
| Applicant Type: |
School District |
| SPIN: |
143035141 |
| Service Provder Name: |
Oncor Electric Delivery Company LLC |
| 470 Application: |
260002513 |
| 471 Application: |
261036470 |
| 471 Review Status: |
Assigned to IR |
| 471 Contact Name: |
Matthew O'Bryant |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Pole Attachment Fees For District Owned Self-Provisioned Fiber |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$21,338.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$21,338.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
140452
- County District #:
-
091903
- Region:
- 10
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,222.75
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$26,673.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,338.40
|
$21,338.40
|