| FRN: |
1999051151
|
| Billed Entity Name: |
Hondo Indep School District
|
| Billed Account Administrator: |
Sandra Sexton |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
190016516 |
| 471 Application: |
191028933 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Jo Peters |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/16/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Installation |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$169,081.96 |
| Total Authorized Disbursement: |
$169,081.92 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
141774
- County District #:
-
163904
- Region:
- 20
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$187,868.84
|
$187,868.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$187,868.84
|
$187,868.84
|
| Total Cost |
$187,868.84
|
$187,868.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$169,081.96
|
$169,081.96
|