| FRN: |
2099078958
|
| Billed Entity Name: |
Bellevue Independent School District
|
| Billed Account Administrator: |
Wade Wesley |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provder Name: |
Comcell Inc |
| 470 Application: |
200025167 |
| 471 Application: |
201040896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sunny Mitchell |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Int |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$6,965.00 |
| Total Authorized Disbursement: |
$6,965.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140915
- County District #:
-
039904
- Region:
- 9
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$995.00
|
$995.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$11,940.00
|
$9,950.00
|
| 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 |
$11,940.00
|
$9,950.00
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$9,552.00
|
$6,965.00
|