| FRN: |
1799113169
|
| Billed Entity Name: |
Kirbyville Indep School Dist
|
| Billed Account Administrator: |
Jimmy Gaspard |
| Applicant Type: |
School District |
| SPIN: |
143024937 |
| Service Provider Name: |
Infinity Connections, Inc. |
| 470 Application: |
170064367 |
| 471 Application: |
171028344 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jimmy Gaspard |
| 471 Service Start Date: |
|
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/17/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Verison Of Kirbville Fiber Connectivity (New) |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:This is a new FRN. It was created in order to change the answer to the State/Tribal Match question from “No” to “Yes” as per applicant RAL request.||MR3:The FRN was modified from $47,412.2 to $46,620.30 to agree with the applicant documentation.||MR4:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with self-provisioned until it is lit, and applicants may only receive funding for special construction charges for self-provisioned if it is lit within the same funding year. The amount of the funding request was changed from $46,620.30 to $40,784.96 to remove the ineligible excess fiber capacity.||MR5:The Total Strands for FRN Line Item 001 was modified from 12 to 48 to agree with the applicant documentation.||MR6:The E-Rate Eligible Strands for FRN Line Item 001 was modified from 12 to 24 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$36,045.74 |
| Total Authorized Disbursement: |
$36,045.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |