| FRN: |
1799025230
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, Inc. |
| 470 Application: |
160006917 |
| 471 Application: |
171013159 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
8/22/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lit Fiber Service |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
26 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$33,120.00 |
| Total Authorized Disbursement: |
$33,120.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140503
- County District #:
-
129902
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,520.00
|
$5,520.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$66,240.00
|
$66,240.00
|
| 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 |
$66,240.00
|
$66,240.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$33,120.00
|
$33,120.00
|