| FRN: |
1799104611
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
170061433 |
| 471 Application: |
171030439 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
8/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber To Ee (Rfp 1718-01 Ee) |
| FRN Status: |
Cancelled |
| Wave: |
16 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/4/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,500.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$18,000.00
|
$4,500.00
|
| 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 |
$18,000.00
|
$4,500.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$10,800.00
|
$0.00
|