| FRN: |
1899008277
|
| Billed Entity Name: |
Marshall Indep School District
|
| Billed Account Administrator: |
Tracy Brooks |
| Applicant Type: |
School District |
| SPIN: |
143034919 |
| Service Provder Name: |
Tim Ron Enterprises, LLC |
| 470 Application: |
160019179 |
| 471 Application: |
181005532 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ron Lehr |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Recipients of Service 86771 DAVID CROCKETT ELEMENTARY SCHOOL, 86768 PRICE T YOUNG MIDDLE SCHOOL, 86766 MARSHALL JUNIOR HIGH SCHOOL, 86773 WILLIAM B TRAVIS ELEMENTARY SCHOOL, 86767 George W Carver Academy School, 86762 JH Moore Elementary School, and 86764 Robert E Lee Elementary School were removed to agree with the applicant documentation.||MR3:The Recipients of Service NIF 17018397 SOUTH MARSHALL ELEM SCHOOL has been added to the application to agree with the applicant documentation.||MR4:The Recipients of Service, 86770 SOUTH MARSHALL ELEM SCHOOL has been removed to agree with the applicant documentation. ||MR5:The Product Type for all FRN Line Items was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$67,995.72 |
| Total Authorized Disbursement: |
$67,995.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140699
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,295.90
|
$6,295.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$75,550.80
|
$75,550.80
|
| 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 |
$75,550.80
|
$75,550.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$67,995.72
|
$67,995.72
|