| FRN: |
1999074047
|
| Billed Entity Name: |
Hallsburg I.S.D
|
| Billed Account Administrator: |
Douglas Marvin |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
190006657 |
| 471 Application: |
191039462 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kent Reynolds |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
6/26/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn1 - Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:This FRN is for both Fiber Ethernet and Taxes and USF Fees and was split in order to conduct an independent review of these respective services. The new FRN for Taxes and USF Fees is .002. The service remaining in the original FRN is Fiber Ethernet. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$19,835.14 |
| Total Authorized Disbursement: |
$19,835.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141142
- County District #:
-
161924
- Region:
- 12
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,066.16
|
$2,066.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,793.92
|
$24,793.92
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$24,793.92
|
$24,793.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,835.14
|
$19,835.14
|