| FRN: |
1899023928
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Stacy Henderson |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 470 Application: |
180003680 |
| 471 Application: |
181012342 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/3/2019 |
| Revised FCDL Date: |
7/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self Provisioned Fiber Build |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN: 17015809 - Dawson New Gym to agree with applicant documentation.||MR2:The FRN was modified from $3,055.00 to $4,606.00 to agree with the applicant documentation.||MR3:Applicants that seek E-rate support for special construction of broadband connections may be eligible for an additional discount to match state, Tribal government, or other federal agency funding for special construction charges. If the special construction of the broadband connections meets the FCC’s long-term connectivity goals (scalable 10Gbps per 1000 students), the applicants may be eligible for up to an additional 10% discount to match state funding on a one-to-one dollar basis (not to exceed 100%). During the Fiber Review, the “Special Construction State/Tribal Match Percentage” was modified from 10% to 6.63% based on the review of third-party data. As a result, the “Special Construction State/Tribal Match Discount Rate” for this FRN was modified from 90% to 86.63%.||MR4:The Average Cost per Foot of Outside Plant for FRN 1899023928 was modified from $8.73 to $13.16 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$3,989.72 |
| Total Authorized Disbursement: |
$3,989.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |