| FRN: |
2099054160
|
| Billed Entity Name: |
Dickinson Indep School Dist
|
| Billed Account Administrator: |
Melissa Williams-Scott |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
200013660 |
| 471 Application: |
201031496 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit Fiber |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099054160.001 was modified from $4,600.00 to $460.00 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099054160.001 was modified from 1 to 10 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Ineligible Cost for FRN Line Item 2099054160.001 was modified from $460.00 to $46.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/31/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$75,344.00 |
| Total Authorized Disbursement: |
$65,184.00 |
| Undisbursed Amount: |
$10,160.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141332
- County District #:
-
084901
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,640.00
|
$7,640.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$91,680.00
|
$91,680.00
|
| Total One Time Eligible Cost |
$2,500.00
|
$2,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,500.00
|
$2,500.00
|
| Total Cost |
$94,180.00
|
$94,180.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$75,344.00
|
$75,344.00
|