| FRN: |
2299038107
|
| Billed Entity Name: |
Laneville Indep School Dist
|
| Billed Account Administrator: |
Latara Waggoner Robinson |
| Applicant Type: |
School District |
| SPIN: |
143002423 |
| Service Provder Name: |
Eastex Telephone Cooperative Inc. |
| 470 Application: |
220012367 |
| 471 Application: |
221026975 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosemary Whitten |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
3/8/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiberupgrade |
| FRN Status: |
Cancelled |
| Wave: |
3 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:FRN Line Item #2299038107.001 was for both Cabling and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for installation, Activation & Initial Configuration is 2299038107.009 for the amount of $15,000.00 The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1029.60.||MR2:The Type of Product for FRN Line Item 2299038107.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299038107.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299038107.005 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299038107.005 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299038107.006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299038107.006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299038107.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2299038107.008 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2022 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:
-
140697
- County District #:
-
201903
- 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 |
$18,157.96
|
$18,157.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,157.96
|
$18,157.96
|
| Total Cost |
$18,157.96
|
$18,157.96
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$15,434.27
|
$0.00
|