| FRN: |
2848933
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031852 |
| Service Provder Name: |
Wavemedia Telecom LLC |
| 470 Application: |
186110001139849 |
| 471 Application: |
1043489 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/20/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
A35 |
| FCDL Comment: |
MR1: The FRN was modified to a pre-discount monthly amount of $16,558.20 and one-time amount of $363,566.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2848933 has been approved. The new FRN is 2889318. It has been created for 143002443, Consolidated Communications of Texas Company, pre-discount monthly amount of $2,772.87, Service Start Date 8/1/2015 and Service End Date 6/30/2016. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$337,358.64 |
| Total Authorized Disbursement: |
$337,358.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,100.00
|
$16,558.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$229,200.00
|
$198,698.40
|
| Total One Time Eligible Cost |
$0.00
|
$363,566.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$363,566.00
|
| Total Cost |
$229,200.00
|
$562,264.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$137,520.00
|
$337,358.64
|