| FRN: |
2299004863
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
Jeremy Lewis |
| Applicant Type: |
School District |
| SPIN: |
143051701 |
| Service Provder Name: |
Future Telecom |
| 470 Application: |
200004021 |
| 471 Application: |
221004823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clay Cottles |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Maintenance |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from NO to YES. The new FRN for the requested services is 2299032769. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,036.00
|
$13,036.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$156,432.00
|
$156,432.00
|
| Total One Time Eligible Cost |
$16,314.00
|
$16,314.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,314.00
|
$16,314.00
|
| Total Cost |
$172,746.00
|
$172,746.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$155,471.40
|
$0.00
|