| FRN: |
2399001546
|
| Billed Entity Name: |
Llano Independent School District
|
| Billed Account Administrator: |
Jim Beasley |
| Applicant Type: |
School District |
| SPIN: |
143050532 |
| Service Provder Name: |
Lower Colorado River Authority |
| 470 Application: |
180006980 |
| 471 Application: |
231002330 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$1,581.98 |
| Total Authorized Disbursement: |
$1,581.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141718
- County District #:
-
150901
- Region:
- 13
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$164.79
|
$164.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,977.48
|
$1,977.48
|
| 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 |
$1,977.48
|
$1,977.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,581.98
|
$1,581.98
|