| FRN: |
2499040705
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
240012585 |
| 471 Application: |
241028895 |
| 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: |
1. Category 1 Wan Equipment |
| FRN Status: |
Funded |
| Wave: |
62 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/18/2024 to 03/25/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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.||MR3:The Other Manufacturer Name for FRN Line Item 2499040705.018 was modified from Aruba 6300 JL660A to Aruba to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2499040705.018 was modified from SFP56 to SFP56 3M DAC cable R0M47A to JL660A to agree with the applicant documentation.||MR5:The Network Equipment Description for FRN Line Item 2499040705.027 was modified from Aruba 48 Port Copper – ROX40C to Aruba to agree with the applicant documentation.||MR6:The Other Manufacturer Name for FRN Line Item 2499040705.027 was modified from Aruba 48 Port Copper – ROX40C to Aruba to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2499040705.027 was modified from ROX40C to R0X40C to agree with the applicant documentation.||MR8:The Network Equipment Description for FRN Line Item 2499040705.027 was modified from Aruba 48 Port Copper – ROX40C to Module to agree with the applicant documentation.||MR9: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: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$4,699,642.78 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,699,642.78 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$5,221,825.31
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,221,825.31
|
$0.00
|
| Total Cost |
$5,221,825.31
|
$5,221,825.31
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$4,699,642.78
|
$4,699,642.78
|