| FRN: |
1999077624
|
| Billed Entity Name: |
Hillsboro Indep School Dist
|
| Billed Account Administrator: |
Donald Gordon |
| Applicant Type: |
School District |
| SPIN: |
143048432 |
| Service Provder Name: |
LightStream Networks, LLC |
| 470 Application: |
190001075 |
| 471 Application: |
191006291 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Mrc Updated - Missclassified Frn 1999015413 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Function Type from Fiber Maintenance & Operations as listed on FRN 1999015413 to Dark Fiber (no Special Construction) based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$19,811.14 |
| Total Authorized Disbursement: |
$14,858.28 |
| Undisbursed Amount: |
$4,952.86 |
| Invoicing Mode: |
SPI |
- BEN:
-
141106
- County District #:
-
109904
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,063.66
|
$2,063.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$24,763.92
|
| 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 |
$0.00
|
$24,763.92
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$19,811.14
|