| FRN: |
2199024851
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
160020371 |
| 471 Application: |
211018555 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Conterra - Llf - 2021 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17028225 Overton Park Elementary been added to FRN2199024851.001 and .002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/30/2028 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$1,264,723.20 |
| Total Authorized Disbursement: |
$1,247,335.20 |
| Undisbursed Amount: |
$17,388.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$117,104.00
|
$117,104.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,405,248.00
|
$1,405,248.00
|
| 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 |
$1,405,248.00
|
$1,405,248.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,264,723.20
|
$1,264,723.20
|