| FRN: |
1699124872
|
| Billed Entity Name: |
New Boston Indep Sch District
|
| Billed Account Administrator: |
Timothy Williams |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provder Name: |
Nantze Electric Co, Inc |
| 470 Application: |
160037836 |
| 471 Application: |
161048256 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Williams |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:The Average cost per foot outside plant for FRN Line Item 1699124872 was modified from $13.11 to $16.30 to agree with the applicant documentation.||MR2:The Service Start Date was modified from 7/1/2016 to 6/1/2017 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$333,256.94 |
| Total Authorized Disbursement: |
$328,200.20 |
| Undisbursed Amount: |
$5,056.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
140652
- County District #:
-
019905
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$426,391.77
|
$416,571.17
|
| Total One Time Ineligible Cost |
$0.00
|
$9,820.60
|
| Total One Time Cost |
$426,391.77
|
$426,391.77
|
| Total Cost |
$426,391.77
|
$416,571.17
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$341,113.42
|
$333,256.94
|