| FRN: |
2099082478
|
| Billed Entity Name: |
Henrietta Indep School Dist
|
| Billed Account Administrator: |
Derek Leach |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provder Name: |
Comcell Inc |
| 470 Application: |
180017416 |
| 471 Application: |
201000158 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
|
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| 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: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2099054822. The new FRN contains the following service: Lit Fiber. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$29,400.00 |
| Total Authorized Disbursement: |
$29,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140970
- County District #:
-
039902
- Region:
- 9
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,500.00
|
$3,500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$42,000.00
|
| 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
|
$42,000.00
|
| Discount |
0
|
70
|
| Funding Requested Amount |
$0.00
|
$29,400.00
|