| FRN: |
2499052155
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005274 |
| Service Provder Name: |
Crown Castle Fiber LLC |
| 470 Application: |
240010971 |
| 471 Application: |
241035754 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 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: |
1. Dark Fiber Lease Data Center Rayburn |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/18/2024 to 03/27/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:BEN 90772 CARROLL BELL ELEMENTARY SCHOOL was determined to be a secondary location of BEN 90713 HARLANDALE ALTERNATIVE CENTER (HAC) and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR3:In consultation with the applicant, BEN 17037500 Network Operations Center C has been removed from FRN 2499052155 Line Item Number (s) 2499052155.001 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: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$133,110.00 |
| Total Authorized Disbursement: |
$86,646.28 |
| Undisbursed Amount: |
$46,463.72 |
| Invoicing Mode: |
SPI |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,325.00
|
$12,325.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$147,900.00
|
$0.00
|
| 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 |
$147,900.00
|
$147,900.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$133,110.00
|
$133,110.00
|