| FRN: |
1899083343
|
| Billed Entity Name: |
TEXARKANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
Deidra Reeves |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provder Name: |
Network USA LLC |
| 470 Application: |
160024695 |
| 471 Application: |
181042618 |
| 471 Review Status: |
|
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/29/2019 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,522.35
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$18,268.20
|
$0.00
|
| 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 |
$18,268.20
|
$0.00
|
| Discount |
80
|
0
|
| Funding Requested Amount |
$14,614.56
|
$0.00
|