| FRN: |
2099082125
|
| Billed Entity Name: |
De Leon Indep School District
|
| Billed Account Administrator: |
Mike Taylor |
| Applicant Type: |
School District |
| SPIN: |
143002419 |
| Service Provder Name: |
Totelcom Communications, LLC |
| 470 Application: |
200021334 |
| 471 Application: |
201037290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David White |
| 471 Service Start Date: |
|
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
7/14/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created For Split Of Lit Fiber Services |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2099067763. The new FRN contains the following service: Lit Fiber. |
| 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: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$4,800.00 |
| Total Authorized Disbursement: |
$4,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141010
- County District #:
-
047902
- Region:
- 14
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$500.00
|
$500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$6,000.00
|
| 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 |
$0.00
|
$6,000.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$4,800.00
|