| FRN: |
1699145068
|
| Billed Entity Name: |
Prairiland Indep School Dist
|
| Billed Account Administrator: |
Jeff Ballard |
| Applicant Type: |
School District |
| SPIN: |
143002408 |
| Service Provder Name: |
Blossom Telephone Co., Inc. |
| 470 Application: |
160001764 |
| 471 Application: |
161005554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
5/22/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn Created To Re-Classify Frn From Lit Fiber Special Construction To Fiber Installation |
| FRN Status: |
Cancelled |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled to correct a data entry error by the Program Administrator. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140611
- County District #:
-
139912
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$18,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$18,000.00
|
| Total Cost |
$0.00
|
$18,000.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$0.00
|