| FRN: |
1899037992
|
| Billed Entity Name: |
Whitesboro Indep School Dist
|
| Billed Account Administrator: |
Michael Peterson |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provder Name: |
Cutter Communications, Inc. |
| 470 Application: |
180008519 |
| 471 Application: |
181016823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Matt Davenport |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/2/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gcec Self-Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The State/Tribal Match Amount for FRN 1899037992 was modified from $25,600.00 to $12,800.00 to agree with the applicant documentation. |
| 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: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$102,400.00 |
| Total Authorized Disbursement: |
$102,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140954
- County District #:
-
091909
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$128,000.00
|
$128,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$128,000.00
|
$128,000.00
|
| Total Cost |
$128,000.00
|
$128,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$102,400.00
|
$102,400.00
|