| FRN: |
1999049834
|
| Billed Entity Name: |
Onalaska Indep School District
|
| Billed Account Administrator: |
Charles Boyce |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provder Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
160011350 |
| 471 Application: |
191028452 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Angela Foster |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eastex_2019-20_fiber |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$49,081.68 |
| Total Authorized Disbursement: |
$30,951.46 |
| Undisbursed Amount: |
$18,130.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
141262
- County District #:
-
187910
- Region:
- 6
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,544.60
|
$4,544.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$54,535.20
|
$54,535.20
|
| 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 |
$54,535.20
|
$54,535.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$49,081.68
|
$49,081.68
|