| FRN: |
1899057516
|
| 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: |
181029995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/16/2018 |
| Revised FCDL Date: |
10/2/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sp Fiber |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (with Special Construction) to Self-provisioned Fiber (with Special Construction) to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $11.43 to $12.85 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$15,041.25 |
| Total Authorized Disbursement: |
$15,041.25 |
| 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 |
$21,487.50
|
$21,487.50
|
| Total One Time Ineligible Cost |
$1,000.00
|
$1,000.00
|
| Total One Time Cost |
$22,487.50
|
$22,487.50
|
| Total Cost |
$21,487.50
|
$21,487.50
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$15,041.25
|
$15,041.25
|