| FRN: |
2299031432
|
| Billed Entity Name: |
Ore City Indep School District
|
| Billed Account Administrator: |
Lynn Heflin |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
220003778 |
| 471 Application: |
221000820 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
10/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ocisd_etex Communications_c2 Fiber Install Between Cte Buildings_2022 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,664.00 |
| Total Authorized Disbursement: |
$1,664.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,080.00
|
$2,080.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,080.00
|
$2,080.00
|
| Total Cost |
$2,080.00
|
$2,080.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,664.00
|
$1,664.00
|