FRN: |
1699100746
|
Billed Entity Name: |
Crowley Indep School District
|
Billed Account Administrator: |
Scott Campbell |
Applicant Type: |
School District |
SPIN: |
143005817 |
Service Provder Name: |
Charter Communications |
470 Application: |
|
471 Application: |
161045234 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bonnie Arrington |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
3/30/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Charter_ia_1 Gbps Includes Static Ip Package |
FRN Status: |
Funded |
Wave: |
40 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:Based on the applicant’s request, Crowley Admin Bldg, Stevens Middle School, David Walker Intermediate, Crowley Learning Center, Race Elem. School, Sycamore Elem. School, Bill Johnson Center, Crowley ISD Facility, Sidney Poynet Elem., Deer Creek Elem, Parkway Elem, Sewell Agricultural Center, SH Crowley Inter., Crowley Special Edu. has been removed from the Recipients of Service on the FRN’s Item 21. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
4/7/2015 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$38,784.00 |
Total Authorized Disbursement: |
$38,784.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140852
- County District #:
-
220912
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,040.00
|
$4,040.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$48,480.00
|
$48,480.00
|
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 |
$48,480.00
|
$48,480.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$38,784.00
|
$38,784.00
|