| FRN: |
2199015310
|
| Billed Entity Name: |
Ore City Indep School District
|
| Billed Account Administrator: |
Rachel Evers |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
190008242 |
| 471 Application: |
211003155 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Etex - Leased Lit Fiber 1 Gbps - Ia |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $20,400.00 to $22,800.00 to agree with the applicant documentation.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,700.00 to $1,900.00.||MR3:This is a new FRN. It was split from FRN 2199015312. The new FRN contains the following product(s)/service(s): Maintenance Fee. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$18,240.00 |
| Total Authorized Disbursement: |
$18,240.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,900.00
|
$1,900.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$20,400.00
|
$22,800.00
|
| 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 |
$20,400.00
|
$22,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,320.00
|
$18,240.00
|