FRN: |
2099021780
|
Billed Entity Name: |
Mesquite Independent School District
|
Billed Account Administrator: |
Jeremy Lewis |
Applicant Type: |
School District |
SPIN: |
143051701 |
Service Provder Name: |
Future Telecom |
470 Application: |
200004021 |
471 Application: |
201016445 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Clay Cottles |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
9/11/2020 |
Revised FCDL Date: |
9/7/2022 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Fiber Maintenance |
FRN Status: |
Funded |
Wave: |
20 |
Appeal Wave Number: |
127 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
12/20/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
1/5/2023 |
FRN Committed Amount: |
$119,947.46 |
Total Authorized Disbursement: |
$119,846.68 |
Undisbursed Amount: |
$100.78 |
Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$10,275.00
|
$10,275.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$129,120.00
|
$123,300.00
|
Total One Time Eligible Cost |
$16,314.00
|
$9,974.96
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$16,314.00
|
$9,974.96
|
Total Cost |
$145,434.00
|
$133,274.96
|
Discount |
90
|
90
|
Funding Requested Amount |
$130,890.60
|
$119,947.46
|