| FRN: |
2399020502
|
| Billed Entity Name: |
Sweetwater Indep School Dist
|
| Billed Account Administrator: |
Sonya Davison |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
230010742 |
| 471 Application: |
231013755 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sonya Davison |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vero Special Construction Fy2023 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/13/2023 to 02/16/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on supporting documentation, BEN 16031834 SWEETWATER ISD ADMINISTRATION BUILDING has been added to FRN 2399020502 Line Item .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/16/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$422,609.60 |
| Total Authorized Disbursement: |
$422,609.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142031
- County District #:
-
177902
- Region:
- 14
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$528,262.00
|
$528,262.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$528,262.00
|
$528,262.00
|
| Total Cost |
$528,262.00
|
$528,262.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$422,609.60
|
$422,609.60
|