| FRN: |
1699110203
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
|
| 471 Application: |
161048353 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Conterra Wan |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $479,616.00 to $464,628.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/24/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$371,702.40 |
| Total Authorized Disbursement: |
$341,339.60 |
| Undisbursed Amount: |
$30,362.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$38,719.00
|
$38,719.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$479,616.00
|
$464,628.00
|
| 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 |
$479,616.00
|
$464,628.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$383,692.80
|
$371,702.40
|