| FRN: |
2599008104
|
| Billed Entity Name: |
De Leon Indep School District
|
| Billed Account Administrator: |
Mike Taylor |
| Applicant Type: |
School District |
| SPIN: |
143002419 |
| Service Provder Name: |
Totelcom Communications, LLC |
| 470 Application: |
200021334 |
| 471 Application: |
251008106 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Taylor |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Deleon C1 Fy25 Fiber Totelcom |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2028 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on supporting documentation, BEN 87877, DE LEON HIGH SCHOOL has been removed from FRN #2599008104 Line-Item Number #2599008104.001 as a recipient of service at the request of the applicant. ||MR3:Based on supporting documentation, BEN #87878, PERKINS MIDDLE SCHOOL has been removed from FRN #2599008104, Line-Item Number # 2599008104.001 as a recipient of service at the request of the applicant.||MR4:Based on supporting documentation, BEN #16026820, De Leon TRANSPORTATION DEPT has been removed from FRN #2599008104, Line-Item Number # 2599008104.001 as a recipient of service at the request of the applicant.||MR5:Based on supporting documentation, BEN #16047647, DE LEON SUPPORT CENTER (TECH HUB) has been removed from FRN #2599008104, Line-Item Number # 2599008104.001 as a recipient of service at the request of the applicant.||MR6:Based on supporting documentation, BEN #17019582, De Leon Ag Building has been removed from FRN #2599008104, Line-Item Number # 2599008104.001 as a recipient of service at the request of the applicant.||MR7:Based on supporting documentation, BEN #17019583, De Leon Field House has been removed from FRN #2599008104, Line-Item Number # 2599008104.001 as a recipient of service at the request of the applicant.||MR8:Your FRN has been approved with the Contract Expiration Date of 06/30/2028. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2028 and onwards for which you will seek this service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$2,700.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141010
- County District #:
-
047902
- Region:
- 14
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$250.00
|
$250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$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 |
$0.00
|
$3,000.00
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$2,400.00
|
$2,700.00
|