| FRN: |
2099049601
|
| Billed Entity Name: |
Beaumont Indep School District
|
| Billed Account Administrator: |
Ryan Deloney |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
180000784 |
| 471 Application: |
201029568 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Leased Dark Fiber Rfp 18.04 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2025 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, 90045 - Central Medical Magnet HS has been removed from the FRN 2099049601 Line Item Numbers .001 and .002.||MR3:FRN modified in accordance with a RAL request.||MR4:BEN 90069 - SOUTH PARK MIDDLE SCHOOL was determined to be a secondary location of BEN 90065 - PIETZSCH-MACARTHUR ELEM SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$146,520.00 |
| Total Authorized Disbursement: |
$117,216.00 |
| Undisbursed Amount: |
$29,304.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,262.50
|
$15,262.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$183,150.00
|
$183,150.00
|
| 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 |
$183,150.00
|
$183,150.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$146,520.00
|
$146,520.00
|