| FRN: |
1799113193
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provider Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
170080653 |
| 471 Application: |
171039871 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teagan Vick |
| 471 Service Start Date: |
|
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Change The Answer To The State Match Question From No On Frn 1799089779 To Yes. |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the State Match question from No as listed on FRN 1799089779 to Yes based on the supporting documentation. ||MR2:The Total Project Plant Route Feet for FRN 1799113193 was modified from 25,000 to 27,000 and the Average Cost per foot of Outside Plant was modified from $13.00 to $12.03 to agree with the applicant documentation.||MR3:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for Lit Fiber or Leased Dark Fiber if it is lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will remain dormant until lit for the applicant’s exclusive future use; the applicant must provide a cost allocation for the cost of the unlit strands. The applicant provided the following cost allocation calculation $0.18 x 27,000 = $4,860.00. Therefore, this FRN has been modified from $325,000.00 to $320,140.00 to account for the fiber strands that will not be lit during this FY. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$224,098.00 |
| Total Authorized Disbursement: |
$224,098.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |