Last Updated: 4/1/2019


FRN: 2664316
Billed Entity Name: TEMPLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033075
Service Provider Name: FPL FiberNet, LLC
470 Application: 746550001211573
471 Application: 958481
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/30/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/27/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $2,350.00 per month to $3,140.00 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/21/2014 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $32,404.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,350.00 $3,140.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,200.00 $37,680.00
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
Discount 86 86
Funding Requested Amount $24,252.00 $32,404.80