| FRN: |
2099026687
|
| Billed Entity Name: |
Royse City Indep School Dist
|
| Billed Account Administrator: |
Brieanna Kayser |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, Inc. |
| 470 Application: |
200000926 |
| 471 Application: |
201019286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dark Fiber Lease |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .002 for the amount of $12,500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $368.00 per month. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/30/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,841.20 |
| Total Authorized Disbursement: |
$11,841.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140538
- County District #:
-
199902
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$368.00
|
$368.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,416.00
|
$4,416.00
|
| Total One Time Eligible Cost |
$12,500.00
|
$12,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,500.00
|
$12,500.00
|
| Total Cost |
$16,916.00
|
$16,916.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$11,841.20
|
$11,841.20
|