| FRN: |
1899084618
|
| Billed Entity Name: |
West Hardin Ccisd
|
| Billed Account Administrator: |
Shawn Buser |
| Applicant Type: |
School District |
| SPIN: |
143037301 |
| Service Provder Name: |
Ultra Communications Group LLC |
| 470 Application: |
180004564 |
| 471 Application: |
181022743 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shawn Buser |
| 471 Service Start Date: |
|
| FCDL Date: |
10/5/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn To Split Lit Fiber Network Equipment Cost From Lit Fiber Special Construction Frn 1899040518. |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Lit Fiber Special Construction as listed on FRN 1899040518 to Other, Other Lit fiber Network Equipment based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/2/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$777.76 |
| Total Authorized Disbursement: |
$777.68 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141353
- County District #:
-
100908
- Region:
- 5
- 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 |
$0.00
|
$972.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$972.20
|
| Total Cost |
$0.00
|
$972.20
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$777.76
|