| FRN: |
1999015002
|
| Billed Entity Name: |
Nederland Isd
|
| Billed Account Administrator: |
Carol Evans |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$80,730.00
|
$62,790.00
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$37,674.00
|