| FRN: |
1799104427
|
| Billed Entity Name: |
Huffman Indep School District
|
| Billed Account Administrator: |
Benny Soileau |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
170080212 |
| 471 Application: |
171045796 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carpenter |
| 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: |
New Elementary Fiber |
| FRN Status: |
Cancelled |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the State Match question from No to Yes. The new FRN for the requested services is 1799113409. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141246
- County District #:
-
101925
- Region:
- 4
- 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 |
$29,820.00
|
$29,820.00
|
| Total One Time Ineligible Cost |
$6,930.00
|
$6,930.00
|
| Total One Time Cost |
$36,750.00
|
$36,750.00
|
| Total Cost |
$29,820.00
|
$29,820.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$20,874.00
|
$0.00
|