| FRN: |
2499042374
|
| 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: |
240010966 |
| 471 Application: |
241029927 |
| 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 - Internet Access 10 Gbps Ms |
| 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 change the recipient of service from the secondary location(s) to the main location. |
| 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: |
6/30/2027 |
| Last Date To Invoice: |
3/10/2026 |
| FRN Committed Amount: |
$43,494.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$43,494.08 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,027.23
|
$4,027.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$48,326.76
|
$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 |
$48,326.76
|
$48,326.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,494.08
|
$43,494.08
|