| FRN: |
1699102487
|
| Billed Entity Name: |
Leveretts Chapel School Dist
|
| Billed Account Administrator: |
Jennifer Gough |
| Applicant Type: |
School District |
| SPIN: |
143034919 |
| Service Provder Name: |
Tim Ron Enterprises, LLC |
| 470 Application: |
160034837 |
| 471 Application: |
161034317 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/30/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Build |
| FRN Status: |
Cancelled |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Self Provisioned to Lit Fiber. The new FRN for the requested services is Lit Fiber Special Construction. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140703
- County District #:
-
201904
- Region:
- 7
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$250,000.00
|
$250,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$250,000.00
|
$250,000.00
|
| Total Cost |
$250,000.00
|
$250,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$200,000.00
|
$0.00
|