| FRN: |
2599038981
|
| Billed Entity Name: |
Van Alstyne Independent School District
|
| Billed Account Administrator: |
Dr David Brown |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provder Name: |
Cutter Communications, Inc. |
| 470 Application: |
250001432 |
| 471 Application: |
251000670 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 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: |
Leased Dark Fiber - Wan For 6 Locations |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$18,240.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$18,240.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140629
- County District #:
-
091908
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,040.00
|
$3,040.00
|
| 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
|
$36,480.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$18,240.00
|
$18,240.00
|