| FRN: |
2599056208
|
| Billed Entity Name: |
Hardin-Jefferson School Dist
|
| Billed Account Administrator: |
Courtney Bagwell |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provder Name: |
Region 5 Education Service Center |
| 470 Application: |
250021697 |
| 471 Application: |
251039179 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Bagwell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 5 Frn |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 4/23/2020 to 03/26/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The establishing FCC Form 470 Application Number was changed from 200020246 to 250021697 in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$15,960.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$15,960.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141386
- County District #:
-
100905
- Region:
- 5
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,900.00
|
$1,900.00
|
| 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
|
$22,800.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$15,960.00
|
$15,960.00
|