| FRN: |
1699136941
|
| Billed Entity Name: |
Nacogdoches Indep Sch District
|
| Billed Account Administrator: |
Keirsten Morris |
| Applicant Type: |
School District |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
|
| 471 Application: |
161001368 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Wiggins |
| 471 Service Start Date: |
|
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created Correctly Classify Frn 1699002845 |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Self-Provision/Maintenance and Operations as listed on FRN 1699002845 to No/Fiber/OC-N based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$74,407.46 |
| Total Authorized Disbursement: |
$74,407.44 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,889.58
|
$6,889.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$82,674.96
|
| 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
|
$82,674.96
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$74,407.46
|