| FRN: |
2099001399
|
| Billed Entity Name: |
Wortham Indep School District
|
| Billed Account Administrator: |
Melissa Bosley |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
EM3 Networks LLC |
| 470 Application: |
180019395 |
| 471 Application: |
201001587 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
12/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
20 |
| FCDL Comment: |
MR1:The Function for FRN Line Item 2099001399.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The type of connection for FRN Line Item 2099001399.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$3,358.87 |
| Total Authorized Disbursement: |
$3,358.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141136
- County District #:
-
081905
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,399.53
|
$1,399.53
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$16,794.36
|
$4,198.59
|
| 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 |
$16,794.36
|
$4,198.59
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,435.49
|
$3,358.87
|