| FRN: |
2499032415
|
| Billed Entity Name: |
Texas City Indep School Dist
|
| Billed Account Administrator: |
Gina Covington |
| Applicant Type: |
School District |
| SPIN: |
143032371 |
| Service Provider Name: |
Triumph Cabling Systems, LLC |
| 470 Application: |
240002160 |
| 471 Application: |
241003890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Self-Provisioned Wan Network |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2030 to 06/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for a Self-provisioned network if it constructed and lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will remain dormant until lit for the applicant's exclusive future use; the applicant must provide a cost allocation for the cost of the unlit strands. Per DA 20-455, excess strands may be installed to share with an ineligible entity that will pay its fair share of network costs, so long as the applicant submits written documentation with its funding request demonstrating the reasonableness of its allocation methods. The applicant did not provide a cost allocation calculation. During the Fiber Review, it was determined that the calculation should be $152,333.73. Therefore, this FRN has been modified from $2,858,916.50 to $2,706,582.77 to account for the fiber strands that will not be lit during this FY. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$2,435,924.49 |
| Total Authorized Disbursement: |
$1,519,792.66 |
| Undisbursed Amount: |
$916,131.83 |
| Invoicing Mode: |
SPI |