Last Updated: 4/4/2025


FRN: 1699034322
Billed Entity Name: Royse City Indep School Dist
Billed Account Administrator: Brieanna Kayser
Applicant Type: School District
SPIN: 143032148
Service Provider Name: ConNEXTions Telcom
470 Application: 160006677
471 Application: 161018736
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2016
FCDL Date: 12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Leased Lit Fiber 9 X 10gb
FRN Status: Funded
Wave: 25
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $41,731.20
Total Authorized Disbursement: $17,640.00
Undisbursed Amount: $24,091.20
Invoicing Mode: BEAR
BEN:
140538
County District #:
199902
Region:
10
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $4,968.00 $4,968.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $59,616.00 $59,616.00
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
Discount 70 70
Funding Requested Amount $41,731.20 $41,731.20