FRN: |
1799018859
|
Billed Entity Name: |
Baird Indep School District
|
Billed Account Administrator: |
Daniel Brock |
Applicant Type: |
School District |
SPIN: |
143030840 |
Service Provder Name: |
LevelOne Technology LLC |
470 Application: |
170055203 |
471 Application: |
171010200 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jeanette Barron |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
11/22/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Levelone |
FRN Status: |
Funded |
Wave: |
26 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The cost per foot for FRN 1799018859 was modified from $1.35 to $8.42 to agree with the applicant documentation.||MR2:The total fiber strands was modified from 30 to 36 to agree with the applicant documentation.||MR3:470 modified from 170049044 to 170055203 to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/27/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
10/29/2018 |
FRN Committed Amount: |
$17,844.42 |
Total Authorized Disbursement: |
$17,844.42 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141996
- County District #:
-
030903
- Region:
- 14
- Funding Year:
- 2017
|
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 |
$22,305.52
|
$22,305.52
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$22,305.52
|
$22,305.52
|
Total Cost |
$22,305.52
|
$22,305.52
|
Discount |
80
|
80
|
Funding Requested Amount |
$17,844.42
|
$17,844.42
|