| FRN: |
1799099648
|
| Billed Entity Name: |
Palacios Indep School District
|
| Billed Account Administrator: |
Timothy Enright |
| Applicant Type: |
School District |
| SPIN: |
143049734 |
| Service Provder Name: |
JACKSON ELECTRIC COOPERATIVE |
| 470 Application: |
170074159 |
| 471 Application: |
171043096 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Fiorini |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
2/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jec - Lit Fiber - Transport - M/R |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 7/1/2017 to 4/1/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $24,000.00 to $6,000.00 to reflect the correct number of months of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,800.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,800.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141291
- County District #:
-
158905
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,000.00
|
$2,000.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$24,000.00
|
$6,000.00
|
| 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 |
$24,000.00
|
$6,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,200.00
|
$4,800.00
|