| FRN: |
1799081044
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143002450 |
| Service Provder Name: |
Riviera Telephone Co., Inc. |
| 470 Application: |
170071800 |
| 471 Application: |
171036166 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/31/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Athletic Field House Fiber Run - Special Construction |
| FRN Status: |
Denied |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Cost Effectiveness Review Information Request.  You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/8/2017 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:
-
141602
- County District #:
-
137903
- Region:
- 2
- Funding Year:
- 2017
|
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 |
$28,427.50
|
$28,427.50
|
| Total One Time Ineligible Cost |
$3,100.00
|
$3,100.00
|
| Total One Time Cost |
$31,527.50
|
$31,527.50
|
| Total Cost |
$28,427.50
|
$28,427.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$25,584.75
|
$0.00
|