| FRN: |
2399022047
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, LLC |
| 470 Application: |
230001163 |
| 471 Application: |
231009957 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wilson, Warren/Clay Jones, Themer |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of connection for FRN Line Item 2399022047.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:ROS removed from FRN #2399022047 Based on supporting documentation, Clay Jones Intermediate School ( old Warren MS building), Entity Number #17032967 has been removed from FRN#2399022047 Line Item Number # 2399022047.001.||MR3:ROS added to FRN #2399022047 Based on supporting documentation, FORNEY HIGH SCHOOL NORTH, Entity Number #16048319, has been added to FRN#2399022047 Line Item Number # 2399022047.001.||MR4:ROS added to FRN #2399022047 Based on supporting documentation, Themer Middle School, Entity Number #17032966 has been added to FRN#2399022047 Line Item Number # 2399022047.001.||MR5:ROS added to FRN #2399022047 Based on supporting documentation, FORNEY ISD ADMINISTRATION BUILDING, Entity Number #16071038 has been added to FRN#2399022047 Line Item Number # 2399022047.001.||MR6:The Contract Expiration Date was changed from 06/30/2033 to 06/30/2034 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The service start Date was changed from 7/01/2024 to 6/01/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR8:Your FRN has been approved with the Contract Expiration Date of 6/30/2034. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2034 and onwards for which you will seek this service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
11/30/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$662.40 |
| Total Authorized Disbursement: |
$220.80 |
| Undisbursed Amount: |
$441.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140503
- County District #:
-
129902
- Region:
- 10
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,104.00
|
$1,104.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$13,248.00
|
$1,104.00
|
| 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 |
$13,248.00
|
$1,104.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$7,948.80
|
$662.40
|