| FRN: |
2099000741
|
| Billed Entity Name: |
Coolidge Indep School District
|
| Billed Account Administrator: |
Robert Lowry |
| Applicant Type: |
School District |
| SPIN: |
143048432 |
| Service Provder Name: |
LightStream Networks, LLC |
| 470 Application: |
190000666 |
| 471 Application: |
201000784 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
11/18/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lightstream_internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:FRN Line Item #2099000741.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099000741.005 for the amount of $3,317.76. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $16,588.80. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$5,971.97 |
| Total Authorized Disbursement: |
$5,971.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141097
- County District #:
-
147901
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,658.88
|
$1,658.88
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$19,906.56
|
$6,635.52
|
| 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 |
$19,906.56
|
$6,635.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,915.90
|
$5,971.97
|