| FRN: |
2499059709
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143010187 |
| Service Provder Name: |
Electra Link, Inc |
| 470 Application: |
240008716 |
| 471 Application: |
241022823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created Frn |
| FRN Status: |
Denied |
| Wave: |
61 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This is a new FRN. It was split from FRN 2499052568 . According to Program rules, an applicant must post an FCC Form 470 to USAC's website for 28 days prior to selecting a service provider. This FRN contains the following products: Racks & Cabinets. The FRN is denied due to products not requested on the FCC Form 470 that established the competitive bidding process for this FRN. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- 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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$18,048.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$0.00
|