| FRN: |
2499038251
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
210001971 |
| 471 Application: |
241023349 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bryanda Ramirez |
| 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: |
Isp At Skybox Dc |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant BEN 17024411 Skybox Data Center has been added to FRN 2499038251 Line Item Numbers .001, .002 & .003 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN16042840 FBISD Administration Building has been removed from FRN 2499038251 Line Item Numbers .001, .002 & .003 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$52,668.86 |
| Total Authorized Disbursement: |
$35,520.00 |
| Undisbursed Amount: |
$17,148.86 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,486.34
|
$5,486.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$65,836.08
|
$65,836.08
|
| 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 |
$65,836.08
|
$65,836.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$52,668.86
|
$52,668.86
|