| FRN: |
2099050464
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143051313 |
| Service Provder Name: |
Insight Investments, LLC |
| 470 Application: |
200013884 |
| 471 Application: |
201001187 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Red 8_internal Connections |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type, for FRN Line Item 2099050464.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099050464.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 2099050464.003 was modified from Connector to Module to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 2099050464.008 was modified from Connector to Access Points to agree with the applicant documentation.||MR5:The Product Type, for FRN Line Item 2099050464.009 was modified from Connector to Access Points to agree with the applicant documentation.||MR6:Basic Maintenance of Internal Connections FRN line item .010, .011, .012 was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$407,414.23 |
| Total Authorized Disbursement: |
$407,414.23 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140852
- County District #:
-
220912
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,531.38
|
$3,531.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$42,376.56
|
| Total One Time Eligible Cost |
$509,269.20
|
$466,891.23
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$509,269.20
|
$466,891.23
|
| Total Cost |
$509,269.20
|
$509,267.79
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$407,415.36
|
$407,414.23
|