FRN: |
1899036936
|
Billed Entity Name: |
Pasadena Indep School District
|
Billed Account Administrator: |
Jennifer Smith |
Applicant Type: |
School District |
SPIN: |
143036146 |
Service Provder Name: |
Hurricane Electric, LLC |
470 Application: |
170071097 |
471 Application: |
181021167 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Wanda Barrett |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
7/6/2018 |
Revised FCDL Date: |
11/26/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Deadline: |
11/3/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Pisd Internet Access Port |
FRN Status: |
Cancelled |
Wave: |
13 |
Appeal Wave Number: |
8/47 |
FCDL Comment: |
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2019. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 19 and onwards for which you will seek this service. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
5/9/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141312
- County District #:
-
101917
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,000.00
|
$3,000.00
|
Months of Service |
5
|
5
|
Annual Recurring Charges |
$36,000.00
|
$15,000.00
|
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 |
$36,000.00
|
$15,000.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$32,400.00
|
$0.00
|