| FRN: |
2299032769
|
| 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: |
|
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Maintenance |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and Technical Support as listed on FRN 2299004863 to Fiber Maintenance & Operations based on the supporting documentation. ||MR2:The FRN was modified from $13,036.00 per month and a one-time charge of $16,314.00 to $13,034.26 per month and a one-time charge of $16,314.00 to agree with the applicant documentation. |
| 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: |
1/29/2024 |
| FRN Committed Amount: |
$155,452.61 |
| Total Authorized Disbursement: |
$144,654.84 |
| Undisbursed Amount: |
$10,797.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,034.26
|
$13,034.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$156,411.12
|
| Total One Time Eligible Cost |
$0.00
|
$16,314.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$16,314.00
|
| Total Cost |
$0.00
|
$172,725.12
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$155,452.61
|