| FRN: |
2599038085
|
| Billed Entity Name: |
Florence Indep School District
|
| Billed Account Administrator: |
Eric Banfield |
| Applicant Type: |
School District |
| SPIN: |
143002452 |
| Service Provder Name: |
Brightspeed of Southern Texas, Inc. |
| 470 Application: |
240002283 |
| 471 Application: |
251025632 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robin Dulock |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Florence_1 Gbps_ia |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2599038085.001 was for both Fiber Ethernet and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2599038085.004 for the amount of $3,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $14,256.00.||MR2:The amount of the funding request was changed from $17,726.28 to $17,348.40 to remove the ineligible product(s) or service(s): USF Fees. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$13,878.72 |
| Total Authorized Disbursement: |
$3,469.68 |
| Undisbursed Amount: |
$10,409.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
141056
- County District #:
-
246902
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,475.19
|
$1,445.70
|
| 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
|
$17,348.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,161.82
|
$13,878.72
|