| FRN: |
1799081391
|
| Billed Entity Name: |
Riviera Indep School District
|
| Billed Account Administrator: |
Ricardo Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143002450 |
| Service Provder Name: |
Riviera Telephone Co., Inc. |
| 470 Application: |
170071800 |
| 471 Application: |
171036166 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/31/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance Facility Fiber Run - Maintenance And Operations |
| FRN Status: |
Denied |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with 1799081360. 1799081360 is denied because the applicant failed to respond to the Administrator’s Cost Effectiveness Review Information Request. This FRN requests Maintenance and Operation services for Self-Provisioned (with Special Construction) associated with the denied FRN. Therefore, this FRN is also denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141602
- County District #:
-
137903
- Region:
- 2
- 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 |
$1,000.00
|
$1,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,000.00
|
$1,000.00
|
| Total Cost |
$1,000.00
|
$1,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$800.00
|
$0.00
|