FRN: |
2499009088
|
Billed Entity Name: |
Sheldon Indep School District
|
Billed Account Administrator: |
Andre Seals |
Applicant Type: |
School District |
SPIN: |
143035542 |
Service Provder Name: |
PS LIGHTWAVE, INC |
470 Application: |
190027195 |
471 Application: |
241008679 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
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: |
Dark Fiber Sheldon Es & Hs |
FRN Status: |
Funded |
Wave: |
20 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, BEN 17019086 NEW Sheldon High School has been removed from FRN 2499009088 Line Item Number 2499009088.001 as a recipients of service at the request of the applicant.||MR2:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $4,116.00 to $2,058.00 to remove the costs associated with the closed BEN 7019086 NEW Sheldon High School.||MR3:The Monthly Quantity for FRN Line Item 2499009088.001 was modified from 2 to 1 to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/25/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2029 |
Last Date To Invoice: |
10/28/2025 |
FRN Committed Amount: |
$1,852.20 |
Total Authorized Disbursement: |
$1,823.28 |
Undisbursed Amount: |
$28.92 |
Invoicing Mode: |
SPI |
- BEN:
-
141225
- County District #:
-
101924
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$171.50
|
$171.50
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$4,116.00
|
$2,058.00
|
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 |
$4,116.00
|
$2,058.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$3,704.40
|
$1,852.20
|