| FRN: |
2599060335
|
| Billed Entity Name: |
Utopia Indep School District
|
| Billed Account Administrator: |
Ashleigh Kay |
| Applicant Type: |
School District |
| SPIN: |
143050451 |
| Service Provder Name: |
Bandera Electric Cooperative, Inc. |
| 470 Application: |
250020978 |
| 471 Application: |
251042134 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Carter |
| 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: |
Cat 2 12 Line Fiber |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/10/2025 to 03/17/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$4,346.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141782
- County District #:
-
232904
- Region:
- 20
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| 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
|
$6,209.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$4,346.30
|
$4,346.30
|