| FRN: |
2399015202
|
| Billed Entity Name: |
Moody Indep School District
|
| Billed Account Administrator: |
Kalyn Hubbard |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
230003500 |
| 471 Application: |
231001675 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Moody_2023_vero_10gbps_wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$45,166.56 |
| Total Authorized Disbursement: |
$42,859.66 |
| Undisbursed Amount: |
$2,306.90 |
| Invoicing Mode: |
SPI |
- BEN:
-
141072
- County District #:
-
161910
- Region:
- 12
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,704.85
|
$4,704.85
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$56,458.20
|
$56,458.20
|
| 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 |
$56,458.20
|
$56,458.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$45,166.56
|
$45,166.56
|