| FRN: |
1899062907
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provder Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
180007709 |
| 471 Application: |
181032470 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/2/2018 |
| Revised FCDL Date: |
4/23/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Dark Fiber Special Construction Cost |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2038 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,256,400.00 |
| Total Authorized Disbursement: |
$1,256,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141303
- County District #:
-
237904
- Region:
- 4
- 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 |
$1,396,000.00
|
$1,396,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,396,000.00
|
$1,396,000.00
|
| Total Cost |
$1,396,000.00
|
$1,396,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,256,400.00
|
$1,256,400.00
|