| FRN: |
2299034659
|
| Billed Entity Name: |
Plainview Indep School Dist
|
| Billed Account Administrator: |
Wayne Jennings |
| Applicant Type: |
School District |
| SPIN: |
143032688 |
| Service Provder Name: |
Cequel Communications, LLC |
| 470 Application: |
220007443 |
| 471 Application: |
221024915 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brent Richburg |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
3/2/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/30/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber 10g |
| FRN Status: |
Cancelled |
| Wave: |
46 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Fiber Maintenance to Dark Fiber (no special construction). The new FRN for the requested services is 2299060451.||CR2:This FRN was canceled in order to change the service type. The new FRN for Fiber Maintenance to Fiber Ethernet. The new FRN for the requested services is 2299060452. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,384.00
|
$16,384.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$196,608.00
|
$196,608.00
|
| 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 |
$196,608.00
|
$196,608.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$176,947.20
|
$0.00
|