| FRN: |
2599017696
|
| Billed Entity Name: |
Moulton Indep School District
|
| Billed Account Administrator: |
John Owens |
| Applicant Type: |
School District |
| SPIN: |
143049892 |
| Service Provder Name: |
James Teleco, Inc. |
| 470 Application: |
230009268 |
| 471 Application: |
251015140 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Owens |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Fiber M&O |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$2,520.07 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141449
- County District #:
-
143902
- Region:
- 3
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$233.34
|
$233.34
|
| 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
|
$2,800.08
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$2,240.06
|
$2,520.07
|