| FRN: |
2099017639
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provder Name: |
Hohenberger, Inc |
| 470 Application: |
200015382 |
| 471 Application: |
201013737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/14/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat1 Self-Provisioned Fiber From Hs To Ave P |
| FRN Status: |
Cancelled |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Fiber Self-Provision with (Special Construction) services is 2099087077. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$10,703.14
|
$10,703.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,703.14
|
$10,703.14
|
| Total Cost |
$10,703.14
|
$10,703.14
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$7,492.20
|
$0.00
|