| FRN: |
2499031066
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provder Name: |
Crown Castle Fiber LLC |
| 470 Application: |
230002805 |
| 471 Application: |
241023229 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 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: |
2 - Dark Fiber Rfp #200061 |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed from 230002804 to 230002805 at the request of the applicant.||MR2:In consultation with the applicant, BENs 90665 COLUMBIA HEIGHTS ELEM SCHOOL, 90706 MORRILL ELEMENTARY SCHOOL, and 90771 RAYBURN ELEMENTARY SCHOOL have been removed from FRN 2499031066 Line Item Number (s) 2499031066.001 and 2499031066.002 as a recipients of service at the request of the applicant.||MR3:BEN 90772 CARROLL BELL ELEMENTARY SCHOOL was determined to be a secondary location of BEN 90713 HARLANDALE ALTERNATIVE CENTER (HAC) and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR4:In consultation with the applicant, BEN 17037500 Network Operations Center C has been added to FRN 2499031066 Line Item Number (s) 2499031066.001 and 2499031066.002 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 17037436 Data Center Network Operations Center has been removed from FRN 2499031066 Line Item Number (s) 2499031066.001 and 2499031066.002 as a recipients of service at the request of the applicant.||MR6:BEN 177255 JEWEL C WIETZEL CENTER was determined to be a secondary location of BEN 231243 FENLEY TRANSITIONAL HIGH and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/17/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$179,166.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$16,589.45
|
$16,589.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$199,073.40
|
$0.00
|
| 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 |
$199,073.40
|
$199,073.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$179,166.06
|
$179,166.06
|