| FRN: |
2499030256
|
| 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: |
230015353 |
| 471 Application: |
241020483 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
M&O Of New Fiber |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to SPIN 143054276 - Ezee Fiber Texas LLC. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$5,040.00 |
| Total Authorized Disbursement: |
$2,058.00 |
| Undisbursed Amount: |
$2,982.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141258
- County District #:
-
170906
- Region:
- 6
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$600.00
|
$600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,200.00
|
$7,200.00
|
| 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 |
$7,200.00
|
$7,200.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$5,040.00
|
$5,040.00
|