| FRN: |
2499000997
|
| Billed Entity Name: |
Hitchcock Indep School Dist
|
| Billed Account Administrator: |
Chris Armacost |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope, Inc. |
| 470 Application: |
210009684 |
| 471 Application: |
241001592 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative for all FRN Line Items was modified from Direct Internet Access for the District to Direct Internet Access for the District I have tried to file an RAL to reduce the bandwidth from 1Gb to 500Mb. I keep getting an error message which won't let me submit the RAL. Please change the upload and download bandwidth 1Gb to 500Mb. Please refer to Customer Service case# 440218. Please check with Joe Moryl. Thank you, Tim to agree with the applicant documentation.||MR2:The Bandwidth Download Speed for FRN Line Item 2499000997.001 was modified from 1.00 to 500.00 to agree with the applicant documentation.||MR3:The Bandwidth Download Units for FRN Line Item 2499000997.001 was modified from Gbps to Mbps to agree with the applicant documentation.||MR4:The Bandwidth Upload Speed for FRN Line Item 2499000997.001 was modified from 1.00 to 500.00 to agree with the applicant documentation.||MR5:The Bandwidth Upload Units for FRN Line Item 2499000997.001 was modified from Gbps to Mbps to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item 2499000997.001 was modified from $700.00 to $600.00 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2499000997.001 was modified from $8,400.00 to $7,200.00 to agree with the applicant documentation.||MR8:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$5,760.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141342
- County District #:
-
084908
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$600.00
|
$600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,400.00
|
$7,200.00
|
| 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 |
$8,400.00
|
$7,200.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,720.00
|
$5,760.00
|