| FRN: |
1699136348
|
| Billed Entity Name: |
De Leon Indep School District
|
| Billed Account Administrator: |
Mike Taylor |
| Applicant Type: |
School District |
| SPIN: |
143002419 |
| Service Provder Name: |
Totelcom Communications, LLC |
| 470 Application: |
|
| 471 Application: |
161003324 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David White |
| 471 Service Start Date: |
|
| FCDL Date: |
7/23/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Created By Sld To Replace Frn 1699004823 And Properly Classify As Dark Fiber Lease - We Lease Dark Fiber From Our Local Telco To Provide Network Connectivity Between Our Tech Hub To The School Campuses. We Provide The |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation as listed on FRN 1699004823 to No/Dark Fiber (No Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$12,021.60 |
| Total Authorized Disbursement: |
$12,021.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141010
- County District #:
-
047902
- Region:
- 14
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,252.25
|
$1,252.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$15,027.00
|
| 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 |
$0.00
|
$15,027.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$12,021.60
|