| FRN: |
2499056258
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
240024413 |
| 471 Application: |
241038438 |
| 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: |
Mrc For Fiber Parks Dunbar & Cte |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499056258.001 was modified from Fiber Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Dark Fiber (No Special Construction) on this FRN was modified from 10 Mbps to 10 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Dark Fiber (No Special Construction) on this FRN was modified from 10 Mbps to 10 Gbps to agree with the applicant documentation.||MR4:In consultation with the applicant, the service provider has been changed to SPIN 143025700 - Conterra Ultra Broadband, LLC.||MR5:Based on Narrative Section, BEN 86584 Dunbar Intermediate Center has been removed from FRN 2499056258 Line Item Number.001as a recipients of service at the request of the applicant.||MR6:Based on Narrative Section, BEN 86600 Springlake Park KDGN Center has been removed from FRN 2499056258 Line Item Number.001 as a recipients of service at the request of the applicant.||MR7:Based Narrative Section, BEN 17037103 Parks Elementary has been added to FRN 2499056258 Line Item Number .001 as a recipients of service at the request of the applicant.||MR8:Based Narrative Section, BEN 17037102 New Dunbar Elementary has been added to FRN 2499056258 Line Item Number.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$11,340.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,050.00
|
$1,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,600.00
|
$12,600.00
|
| 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 |
$12,600.00
|
$12,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,340.00
|
$11,340.00
|