| FRN: |
2399044062
|
| Billed Entity Name: |
Lorenzo Indep School District
|
| Billed Account Administrator: |
Danny Thomas |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Calian Corp |
| 470 Application: |
230011506 |
| 471 Application: |
231027783 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Danny Thomas |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
10/25/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Backbone |
| FRN Status: |
Cancelled |
| Wave: |
14 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $75,902.40 to $21,047.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies) 141947 LORENZO INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141947
- County District #:
-
054902
- Region:
- 17
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$75,902.40
|
$21,047.01
|
| Total One Time Ineligible Cost |
$0.00
|
$54,855.39
|
| Total One Time Cost |
$75,902.40
|
$75,902.40
|
| Total Cost |
$75,902.40
|
$21,047.01
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$64,517.04
|
$0.00
|