| FRN: |
2599007060
|
| Billed Entity Name: |
Moody Indep School District
|
| Billed Account Administrator: |
Kalyn Hubbard |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
250001984 |
| 471 Application: |
251007292 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 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: |
Moody_2025_vero_10 Gbps_cte Wan |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
11/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$4,516.70 |
| Total Authorized Disbursement: |
$1,220.27 |
| Undisbursed Amount: |
$3,296.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
141072
- County District #:
-
161910
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$470.49
|
$470.49
|
| 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
|
$5,645.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,516.70
|
$4,516.70
|