| FRN: |
1899078814
|
| Billed Entity Name: |
Electra Indep School District
|
| Billed Account Administrator: |
Renneth Reed |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provder Name: |
Comcell Inc |
| 470 Application: |
180013950 |
| 471 Application: |
181038490 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Renneth Reed |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Monthly Of Wan |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .002 for 1 lines of Lit Fiber Network Equipment service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$16,320.00 |
| Total Authorized Disbursement: |
$16,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140965
- County District #:
-
243902
- Region:
- 9
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$450.00
|
$450.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,400.00
|
$5,400.00
|
| Total One Time Eligible Cost |
$0.00
|
$15,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$15,000.00
|
| Total Cost |
$5,400.00
|
$20,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,320.00
|
$16,320.00
|