| FRN: |
2399044787
|
| Billed Entity Name: |
Magnolia Indep School District
|
| Billed Account Administrator: |
Matthew Braun |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provder Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
230015352 |
| 471 Application: |
231001077 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
9/3/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2023 Wavemedia 10gbps Ia |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Magnolia ISD Elementary #9 - BEN 17034066 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:Magnolia ISD Jr High #3 - BEN # 17034067 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:Magnolia ISD Intermediate #3 - BEN # 17034068 has been added to the FRN as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17034066 - Magnolia ISD Elementary #9 has been added to FRN 2399044787 Line Item Number 001.||MR5:In consultation with the applicant, BEN 17034067- Magnolia ISD Jr High #3 has been added to FRN 2399044787 Line Item Number 001.||MR6:In consultation with the applicant, BEN 17034068- Magnolia ISD Intermediate #3 has been added to FRN 2399044787 Line Item Number 001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
5/2/2025 |
| FRN Committed Amount: |
$44,100.00 |
| Total Authorized Disbursement: |
$44,100.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141258
- County District #:
-
170906
- Region:
- 6
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,250.00
|
$5,250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$63,000.00
|
$63,000.00
|
| 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 |
$63,000.00
|
$63,000.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$44,100.00
|
$44,100.00
|