| FRN: |
1699060599
|
| Billed Entity Name: |
Maypearl Indep School District
|
| Billed Account Administrator: |
Ritchie Bowling |
| Applicant Type: |
School District |
| SPIN: |
143045263 |
| Service Provder Name: |
Polarity Networks, LLC |
| 470 Application: |
160028537 |
| 471 Application: |
161014155 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Wan Self-Provisioned |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Project Plant Route Feet for FRN 1699060599 was modified from 7,000 to 4,475 to agree with the applicant documentation.||MR2:The average cost per foot of outside plant for FRN 1699060599 was modified from $17.36 to $25.80 to agree with the applicant documentation.||MR3:The FRN was modified from $121,519.70 to $115,443.75 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$80,810.63 |
| Total Authorized Disbursement: |
$80,810.62 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140869
- County District #:
-
070915
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$121,519.74
|
$115,443.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$121,519.74
|
$115,443.75
|
| Total Cost |
$121,519.74
|
$115,443.75
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$85,063.82
|
$80,810.63
|