| FRN: |
2769470
|
| 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: |
1013686 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/26/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 02/22/2014 to 02/24/2014 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/28/2018 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$348,451.20 |
| Total Authorized Disbursement: |
$336,873.60 |
| Undisbursed Amount: |
$11,577.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$31,192.00
|
$31,192.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$374,304.00
|
$374,304.00
|
| Total One Time Eligible Cost |
$12,864.00
|
$12,864.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,864.00
|
$12,864.00
|
| Total Cost |
$387,168.00
|
$387,168.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$348,451.20
|
$348,451.20
|