| FRN: |
1899020266
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143002450 |
| Service Provder Name: |
Riviera Telephone Co., Inc. |
| 470 Application: |
180012317 |
| 471 Application: |
181012608 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/18/2019 |
| Revised FCDL Date: |
7/14/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance Facility Fiber Run - Special Construction |
| FRN Status: |
Funded |
| Wave: |
70 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
8/4/2020 |
| FRN Committed Amount: |
$10,227.45 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141602
- County District #:
-
137903
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$11,363.83
|
$11,363.83
|
| Total One Time Ineligible Cost |
$836.67
|
$836.67
|
| Total One Time Cost |
$12,200.50
|
$12,200.50
|
| Total Cost |
$11,363.83
|
$11,363.83
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$10,227.44
|
$10,227.45
|