| FRN: |
2599062048
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143021721 |
| Service Provder Name: |
Nortex Communications Company |
| 470 Application: |
250010810 |
| 471 Application: |
251036673 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 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: |
Usac Created To Split Fiber Ethernet From Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2599052887. The new FRN contains the following service: Fiber Ethernet on FRN# 2599062048. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2035 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$6,720.00 |
| Total Authorized Disbursement: |
$5,040.00 |
| Undisbursed Amount: |
$1,680.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140940
- County District #:
-
169902
- Region:
- 9
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$700.00
|
| 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
|
$8,400.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$6,720.00
|