| FRN: |
2599030057
|
| Billed Entity Name: |
Alvin Indep School District
|
| Billed Account Administrator: |
Heather Brown |
| Applicant Type: |
School District |
| SPIN: |
143030849 |
| Service Provder Name: |
Bluum USA, Inc. |
| 470 Application: |
250008081 |
| 471 Application: |
251002533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Bluum - Ups |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 09/30/2027 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 17046648 JB Hensler College and Career Academy has been removed from FRN 2599030057.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 17046650 Options has been removed from FRN 2599030057.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$190,960.00 |
| Total Authorized Disbursement: |
$190,960.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141316
- County District #:
-
020901
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| 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
|
$238,700.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$190,960.00
|
$190,960.00
|