| FRN: |
1899082483
|
| Billed Entity Name: |
Devine Indep School District
|
| Billed Account Administrator: |
Jesse Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
180004525 |
| 471 Application: |
181042203 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Pesato |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
12/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/13/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self Provioned Fiber |
| FRN Status: |
Cancelled |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Self Provisioned Special Construction services is 1899084552 and the new FRN for Self Provisioned Network Equipment is 1899084553. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/28/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141474
- County District #:
-
163901
- Region:
- 20
- Funding Year:
- 2018
|
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 |
$202,945.00
|
$202,945.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$202,945.00
|
$202,945.00
|
| Total Cost |
$202,945.00
|
$202,945.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$162,356.00
|
$0.00
|