| FRN: |
2699027769
|
| Billed Entity Name: |
Brenham Indep School District
|
| Billed Account Administrator: |
Rodney Leer |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
260005697 |
| 471 Application: |
261021032 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Warren Fitch |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $786.11 per month to $2,358.33 per month. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/9/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$22,639.97 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141402
- County District #:
-
239901
- Region:
- 6
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$786.11
|
$2,358.33
|
| 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 |
$9,433.32
|
$28,299.96
|
| Discount |
70
|
80
|
| Funding Requested Amount |
$6,603.32
|
$22,639.97
|