FRN: |
1699094895
|
Billed Entity Name: |
Conroe Indep School District
|
Billed Account Administrator: |
Bobby Lawrence |
Applicant Type: |
School District |
SPIN: |
143054276 |
Service Provder Name: |
Ezee Fiber Texas LLC |
470 Application: |
160009583 |
471 Application: |
161037631 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ashley Brown |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
3/2/2017 |
Revised FCDL Date: |
9/6/2024 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Deadline: |
6/30/2017 |
SPAC Filed?: |
False |
FRN Nickname: |
Bdt_38loc_wavemedia |
FRN Status: |
Cancelled |
Wave: |
36 |
Appeal Wave Number: |
|
FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation to No/Dark Fiber (No Special Construction). The new FRN for the requested services is 1699144232. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
4/19/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$32,300.00
|
$32,300.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$387,600.00
|
$387,600.00
|
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 |
$387,600.00
|
$387,600.00
|
Discount |
60
|
60
|
Funding Requested Amount |
$232,560.00
|
$0.00
|