| FRN: |
2299050464
|
| Billed Entity Name: |
Hallettsville Indep Sch Dist
|
| Billed Account Administrator: |
Lela Tyson |
| Applicant Type: |
School District |
| SPIN: |
143049892 |
| Service Provder Name: |
James Teleco, Inc. |
| 470 Application: |
220015538 |
| 471 Application: |
221033439 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lela Tyson |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber M&O 5yr |
| FRN Status: |
Denied |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include Maintenance & Operations; therefore, it does not meet the competitive bidding requirements. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/28/2022 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:
-
141445
- County District #:
-
143901
- Region:
- 3
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$141.67
|
$141.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,700.04
|
$1,700.04
|
| 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 |
$1,700.04
|
$1,700.04
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,190.03
|
$0.00
|