| FRN: |
2599040312
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provder Name: |
Crown Castle Fiber LLC |
| 470 Application: |
230015381 |
| 471 Application: |
251029280 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryanda Ramirez |
| 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: |
Isp At Fbisd Admin Building |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $108,482.28 to $79,416.00 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: |
3/10/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$63,532.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$63,532.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,040.19
|
$6,618.00
|
| 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
|
$79,416.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$86,785.82
|
$63,532.80
|