| FRN: |
2499009099
|
| 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: |
230020275 |
| 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 10 Connections |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $3,590.00 to $3,440.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$37,152.00 |
| Total Authorized Disbursement: |
$30,960.00 |
| Undisbursed Amount: |
$6,192.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141225
- County District #:
-
101924
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,440.00
|
$3,440.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$43,080.00
|
$41,280.00
|
| 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 |
$43,080.00
|
$41,280.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$38,772.00
|
$37,152.00
|