| FRN: |
2099059460
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provder Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
200012395 |
| 471 Application: |
201008347 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_m&O_next Link |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Fiber Maintenance and Operations and Dark Fiber (no Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (no Special Construction) is 2099083470 and the service provider is AMG Technology Investment Group LLC (143036566. The product(s)/service(s) remaining in the original FRN are Fiber Maintenance and Operations. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,470.00 |
| Total Authorized Disbursement: |
$735.00 |
| Undisbursed Amount: |
$735.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$175.00
|
$175.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,500.00
|
$2,100.00
|
| 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 |
$4,500.00
|
$2,100.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$3,150.00
|
$1,470.00
|