| FRN: |
1999077711
|
| Billed Entity Name: |
Snyder Indep School District
|
| Billed Account Administrator: |
Jeff Mcginnis |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
180029226 |
| 471 Application: |
191033198 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Mcginnis |
| 471 Service Start Date: |
|
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vero 2019 |
| FRN Status: |
Funded |
| Wave: |
13 |
| 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 (with Special Construction) as listed on FRN 1999059614 to Fiber Ethernet based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$12,940.80 |
| Total Authorized Disbursement: |
$12,940.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,348.00
|
$1,348.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$16,176.00
|
| 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 |
$0.00
|
$16,176.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$12,940.80
|