| FRN: |
2399040882
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, LLC |
| 470 Application: |
230002029 |
| 471 Application: |
231028266 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/21/2023 |
| Revised FCDL Date: |
3/6/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 86032 COMMUNITY HIGH SCHOOL, 86033 LELAND E EDGE MIDDLE SCHOOL, 86034 MCCLENDON ELEMENTARY SCHOOL, 16049897 NE SMITH ELEMENTARY SCHOOL, 16025159, ADMINISTRATION OFFICE, 16025160 BUS/MAINTENANCE BUILDING, 17030385 John & Barbara Roderick ES have been removed from FRN 2399040882 Line Item Number (s) 01.||MR2:In consultation with the applicant, BEN 17034564 New School has added to FRN 2399040882 Line Item Number (s) 01.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective Service being provided under the FRN. The new FRN is 2399059487. The services in the new FRN are Dark Fiber (with Special Construction). The service remaining in the original FRN is Dark Fiber (No Special Construction).||MR4:The FRN was modified from $114,548.00 to $4,548.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/17/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$3,638.40 |
| Total Authorized Disbursement: |
$3,335.20 |
| Undisbursed Amount: |
$303.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140534
- County District #:
-
043918
- Region:
- 10
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$379.00
|
$379.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,548.00
|
$4,548.00
|
| Total One Time Eligible Cost |
$110,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$110,000.00
|
$0.00
|
| Total Cost |
$114,548.00
|
$4,548.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$91,638.40
|
$3,638.40
|