| FRN: |
1899069465
|
| Billed Entity Name: |
Snyder Indep School District
|
| Billed Account Administrator: |
Jeff Mcginnis |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
180029226 |
| 471 Application: |
181035961 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Mcginnis |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber For Network Ongoing Costs |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$12,940.80 |
| Total Authorized Disbursement: |
$6,296.46 |
| Undisbursed Amount: |
$6,644.34 |
| Invoicing Mode: |
SPI |
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,348.00
|
$1,348.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,176.00
|
$16,176.00
|
| 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 |
$16,176.00
|
$16,176.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,940.80
|
$12,940.80
|