| FRN: |
1699069717
|
| Billed Entity Name: |
Pine Tree Indep School Dist
|
| Billed Account Administrator: |
Stephen Taft |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
160011498 |
| 471 Application: |
161033379 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Build |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Total Project Plant Route Feet for FRN 1699069717 was modified from 31,680 to 101,672 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN 1699069717 was modified from $21.31 to $6.54 to agree with the applicant documentation.||MR3:The FRN was modified from $675,000 to $664,649.96 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$531,719.97 |
| Total Authorized Disbursement: |
$531,719.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140662
- County District #:
-
092904
- Region:
- 7
- 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 |
$675,000.00
|
$664,649.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$675,000.00
|
$664,649.96
|
| Total Cost |
$675,000.00
|
$664,649.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$540,000.00
|
$531,719.97
|