| FRN: |
2699020195
|
| Billed Entity Name: |
Bryan Indep School District
|
| Billed Account Administrator: |
Robert Hayes |
| Applicant Type: |
School District |
| SPIN: |
143049173 |
| Service Provder Name: |
Metro Fibernet LLC |
| 470 Application: |
240002244 |
| 471 Application: |
261013254 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Wan |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2044. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2044and onwards for which you will seek this service.||MR2:The Contract Award Date was changed from 03/07/2024 to 03/04/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2044 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$106,434.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,855.00
|
$9,855.00
|
| 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 |
$118,260.00
|
$118,260.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$106,434.00
|
$106,434.00
|