Last Updated: 4/4/2025


FRN: 1999015002
Billed Entity Name: Nederland Isd
Billed Account Administrator: Carol Evans
Applicant Type: School District
SPIN: 143050324
Service Provider Name: Vero Fiber Networks
470 Application: 190006306
471 Application: 191011784
471 Review Status: FCDL Issued
471 Contact Name: Cindy Laird
471 Service Start Date: 7/1/2019
FCDL Date: 6/13/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Fy22wan
FRN Status: Funded
Wave: 8
Appeal Wave Number:
FCDL Comment: MR1:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. ||MR2:Per applicant request, the FRN contract ID was modified by SLD from 256065 to the new USAC-created contract ID 291028 since the contract did not qualify for pricing confidentiality.||MR3:This FRN 1999015002 was reduced from $6,727.50 to $5,232.50 monthly to agree with applicant documentation.||MR4:The new FRN Line Item #1999015002.003 for taxes and fees is for the amount of $1,732.50 monthly. The product or service remaining in the original FRN Line Item #1999015002.006 is Fiber Ethernet for the amount of $3,500.00 monthly.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/28/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 2/25/2021
FRN Committed Amount: $37,674.00
Total Authorized Disbursement: $31,395.00
Undisbursed Amount: $6,279.00
Invoicing Mode: SPI
BEN:
141370
County District #:
123905
Region:
5
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $5,232.50 $5,232.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $80,730.00 $62,790.00
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
Discount 0 60
Funding Requested Amount $0.00 $37,674.00