| FRN: |
1799113247
|
| Billed Entity Name: |
Palacios Indep School District
|
| Billed Account Administrator: |
Timothy Enright |
| Applicant Type: |
School District |
| SPIN: |
143049734 |
| Service Provider Name: |
JACKSON ELECTRIC COOPERATIVE |
| 470 Application: |
170074159 |
| 471 Application: |
171043096 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Fiorini |
| 471 Service Start Date: |
|
| FCDL Date: |
2/2/2018 |
| 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 1799099424 To Yes |
| FRN Status: |
Funded |
| Wave: |
38 |
| 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 1799099424 to Yes based on the supporting documentation. ||MR2:FRN modified in accordance with a RAL request.||MR3:The amount of the funding request was changed from $145,000.00 Amount Requested Total Charges to $121,662.40 to remove $23,337.60 for the cost of 10 excess fiber strands.||MR4:The Special Construction State Match percentage was modified from 10% to 8.08% due to modification of eligible pre-discount one-time charges from $145,000.00 to $121,662.40 for FRN 1799113247. Therefore this FRN has been modified from 90% to 88.08%. |
| 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: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$107,160.24 |
| Total Authorized Disbursement: |
$107,062.91 |
| Undisbursed Amount: |
$97.33 |
| Invoicing Mode: |
BEAR |