| FRN: |
1899057122
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143050102 |
| Service Provder Name: |
360 solutions group |
| 470 Application: |
180019021 |
| 471 Application: |
181030129 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| 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: |
Fiber Run |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:Based on the applicant’s request, 16080350 -LONDON HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated in full to the following entity(ies): 17013452 - London Middle School |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,850.00 |
| Total Authorized Disbursement: |
$2,850.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141628
- County District #:
-
178906
- Region:
- 2
- 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 |
$4,750.00
|
$4,750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,750.00
|
$4,750.00
|
| Total Cost |
$4,750.00
|
$4,750.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,850.00
|
$2,850.00
|