| FRN: |
1699113126
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143031108 |
| Service Provder Name: |
JPC Construction Inc. |
| 470 Application: |
160011120 |
| 471 Application: |
161048639 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathy Leopold |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/1/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471fiberwan1617 |
| FRN Status: |
Denied |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is denied since this FRN is requesting Network Equipment associated with self-provisioned fiber request which is being denied. ||MR1:The FRN was modified from $27,840.00 to $21,520.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141701
- County District #:
-
105904
- Region:
- 13
- 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 |
$27,840.00
|
$21,520.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,840.00
|
$21,520.00
|
| Total Cost |
$27,840.00
|
$21,520.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$13,920.00
|
$0.00
|