FRN: |
2599054970
|
Billed Entity Name: |
Jonesboro Indep School Dist
|
Billed Account Administrator: |
Matt Dossey |
Applicant Type: |
School District |
SPIN: |
143054808 |
Service Provder Name: |
Vine Networks LLC |
470 Application: |
250014099 |
471 Application: |
251033177 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dawn Palermo |
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: |
Vine Networks Llc Transport |
FRN Status: |
Funded |
Wave: |
10 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to SPIN 143054808 - Vine Networks LLC. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/25/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2030 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$65,280.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141064
- County District #:
-
050909
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$6,800.00
|
$6,800.00
|
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
|
$81,600.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$65,280.00
|
$65,280.00
|