| FRN: |
2599061045
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, LLC |
| 470 Application: |
250023479 |
| 471 Application: |
251042642 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Mrc For Bell, Dewberry And Es 12 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2599061045.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:The FRN was modified from $13,248.00 to $8,832.00 to agree with the applicant documentation.||MR3:This FRN is for Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Dark Fiber (No Special Construction) is 2599061045 with a service start date of 6/1/2026 and the service provider is SPIN 143001132 Peoples Communication, LLC. The service remaining in the original FRN is Dark Fiber (No Special Construction) with a service start date of 7/1/2025||MR4:Based on supporting documentation, BEN 16071038 FORNEY ISD ADMINISTRATION BUILDING and BEN 16048319 FORNEY HIGH SCHOOL NORTH have been added as Recipients of Service |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/8/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2035 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$5,299.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,299.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140503
- County District #:
-
129902
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,104.00
|
$736.00
|
| 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
|
$8,832.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$7,948.80
|
$5,299.20
|