| FRN: |
1899069551
|
| Billed Entity Name: |
Castleberry Independent School District
|
| Billed Account Administrator: |
Renee Smith-Faulkner |
| Applicant Type: |
School District |
| SPIN: |
143037316 |
| Service Provder Name: |
Wanrack LLC |
| 470 Application: |
180015871 |
| 471 Application: |
181029545 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Huff |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/3/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wanrack Mrc 10gb Service |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 7/1/2018 to 5/1/2019 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$10,117.80 |
| Total Authorized Disbursement: |
$5,058.90 |
| Undisbursed Amount: |
$5,058.90 |
| Invoicing Mode: |
SPI |
- BEN:
-
140893
- County District #:
-
220917
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,621.00
|
$5,621.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$67,452.00
|
$11,242.00
|
| 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 |
$67,452.00
|
$11,242.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$60,706.80
|
$10,117.80
|