| FRN: |
2599044105
|
| Billed Entity Name: |
Fredericksburg Indep Sch Dist
|
| Billed Account Administrator: |
Michelle Williams |
| Applicant Type: |
School District |
| SPIN: |
143008435 |
| Service Provder Name: |
City of Fredricksburg - Electric Dept. |
| 470 Application: |
250012898 |
| 471 Application: |
251031584 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Leased Dark Fiber 12 Strands |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or non-instructional facilities. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or non-instructional facilities are eligible for support.||MR2:In consultation with the applicant and based on supporting documentation, BEN 17049428 Alternative Education Building has been added to FRN 2599044105 as a recipient of service at the request of the applicant.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $2,248.80 monthly to $2,428.80 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/14/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$23,316.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,316.48 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141704
- County District #:
-
086901
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,248.80
|
$2,428.80
|
| 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
|
$29,145.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,588.48
|
$23,316.48
|