FRN:	2399027132
Billed Entity Name:	Denison Independent School District
Billed Account Administrator:	Kyle Harris
Applicant Type:	School District
SPIN:	143049639
Service Provder Name:	Capco Communications, Inc.
470 Application:	230011452
471 Application:	231016981
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2023
FCDL Date:	6/29/2023
Revised FCDL Date:	4/10/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Self Provisioned Fiber Capco
FRN Status:	Cancelled
Wave:	10
Appeal Wave Number:	48
FCDL Comment:	MR1:In consultation with the applicant BEN 17034475 - Denison ISD Service Center Annex has been added to FRN Line Item Number (s) 2399027132.001.||MR2:In consultation with the applicant BEN 17033713 Choice High School has been removed from Line Item Number (s) 2399027132.001.||MR3:Based on supporting documentation, BEN 204234 CENTRAL OFFICE has been removed from FRN 2399027132 Line Item Number .001.||MR4:Based on supporting documentation, BEN 16066313 DENISON ISD SERVICE CENTER has been added from FRN 2399027132 Line Item Number .001.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/8/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140452

County District #:

091903

Region:

10

Funding Year:

2023

	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	$83,117.74	$83,117.74
Total One Time Ineligible Cost	$1,340.02	$1,340.02
Total One Time Cost	$84,457.76	$84,457.76
Total Cost	$83,117.74	$83,117.74
Discount	90	90
Funding Requested Amount	$74,805.97	$0.00