| FRN: |
2499038963
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
200021084 |
| 471 Application: |
241027840 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 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: |
Leased Fiber (Nts/Vexus)--2024-2025 (Year 5 Of 5) |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/30/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$51,840.00 |
| Total Authorized Disbursement: |
$47,520.00 |
| Undisbursed Amount: |
$4,320.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,400.00
|
$5,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,800.00
|
$64,800.00
|
| 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 |
$64,800.00
|
$64,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$51,840.00
|
$51,840.00
|