| FRN: |
1799057393
|
| Billed Entity Name: |
Stockdale Indep School Dist
|
| Billed Account Administrator: |
Nichole Gordon |
| Applicant Type: |
School District |
| SPIN: |
143025465 |
| Service Provider Name: |
GVEC.net, Inc. |
| 470 Application: |
170055523 |
| 471 Application: |
171017848 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Special Construction |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for Lit Fiber or Leased Dark Fiber if it is lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will be used by an ineligible entity or for an ineligible purpose; the applicant must provide a cost allocation for any variable costs of installing a higher strand cable as opposed to installing the strands needed just for the applicant’s exclusive use. The amount of the funding request was changed from $360,000.00 to $326,050.97 to remove $33,949.03 associated with ineligible excess fiber capacity.||MR2:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 69000 to 67662 to agree with the applicant documentation.||MR3:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $5.15 to $5.32 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/29/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$290,054.94 |
| Total Authorized Disbursement: |
$290,054.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |