| FRN: |
2099064750
|
| Billed Entity Name: |
Nacogdoches Indep Sch District
|
| Billed Account Administrator: |
Keirsten Morris |
| Applicant Type: |
School District |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
200025018 |
| 471 Application: |
201020296 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Melinda Van Patten |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
12/2/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cns Self-Provisioned Fiber - Dsc-Naogdoches Hs |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:In consultation with the applicant,17022865 Nacogdoches ISD District Support Center has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR2:In consultation with the applicant,17017518 Nacogdoches ISD Plant Services has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR3:In consultation with the applicant,17017516 Nacogdoches ISD Transportation has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR4:In consultation with the applicant,17017514 Nacogdoches Administration Building has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR5:In consultation with the applicant,17017520 Nacogdoches ISD Special Education has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR6:In consultation with the applicant,16047703 Malcolm Rector Technical High School has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR7:In consultation with the applicant, 87072 FREDONIA ELEMENTARY SCHOOL has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR8:In consultation with the applicant, 87071 NETTIE MARSHALL ELEMENTARY SCHOOL has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR9:In consultation with the applicant, 87070 BROOKS-QUINN-JONES ELEMENTARY has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR10:In consultation with the applicant, 87065 THOMAS J RUSK ELEMENTARY has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR11:In consultation with the applicant, 87064 MIKE MOSES MIDDLE SCHOOL has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR12:In consultation with the applicant, 87062 RAGUET ELEMENTARY SCHOOL has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR13:In consultation with the applicant, 17017521 Nacogdoches ISD Student Nutrition has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR14:In consultation with the applicant, 17017519 Nacogdoches ISD Shipping & Receiving has been removed for FRN 2099064750 Line Item Number 2099064750.001.||MR15:In consultation with the applicant, 16023829 MCMICHAEL MIDDLE SCHOOL has been removed for FRN 2099064750 Line Item Number 2099064750.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$327,566.25 |
| Total Authorized Disbursement: |
$327,566.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- Funding Year:
- 2020
|
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 |
$363,962.50
|
$363,962.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$363,962.50
|
$363,962.50
|
| Total Cost |
$363,962.50
|
$363,962.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$327,566.25
|
$327,566.25
|