| FRN: |
2099067763
|
| Billed Entity Name: |
De Leon Indep School District
|
| Billed Account Administrator: |
Mike Taylor |
| Applicant Type: |
School District |
| SPIN: |
143002419 |
| Service Provder Name: |
Totelcom Communications, LLC |
| 470 Application: |
200021334 |
| 471 Application: |
201037290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David White |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
7/14/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Deleon C1 Fy20 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:This FRN is for both Lit Fiber and Dark Fiber (No Special Construction) and was split in order to conduct an independent review of these respective services. The new FRN for Lit Fiber is 2099082125 and the service provider is Totelcom Networks, LLC. The service remaining in the original FRN is Dark Fiber (No Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,800.00 |
| Total Authorized Disbursement: |
$16,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141010
- County District #:
-
047902
- Region:
- 14
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,750.00
|
$1,750.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,000.00
|
$21,000.00
|
| 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 |
$27,000.00
|
$21,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,600.00
|
$16,800.00
|