| FRN: |
2630251
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143036269 |
| Service Provder Name: |
NextEra FiberNet LLC |
| 470 Application: |
326090001140810 |
| 471 Application: |
957585 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/27/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $347,304.00 annual to $260,478.00 annual to to reflect the service start date. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$234,430.20 |
| Total Authorized Disbursement: |
$59,292.39 |
| Undisbursed Amount: |
$175,137.81 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$28,942.00
|
$28,942.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$347,304.00
|
$347,304.00
|
| 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 |
$347,304.00
|
$260,478.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$312,573.60
|
$234,430.20
|