| FRN: |
2699017270
|
| Billed Entity Name: |
Ore City Indep School District
|
| Billed Account Administrator: |
Rachel Evers |
| Applicant Type: |
School District |
| SPIN: |
143002425 |
| Service Provder Name: |
Etex Telephone Coop., Inc. |
| 470 Application: |
240001720 |
| 471 Application: |
261010179 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Etex _leased Lit Fiber_1 Gbps _dia_myc 2027 |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$18,360.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$18,360.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,700.00
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$20,400.00
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$18,360.00
|
$18,360.00
|