| FRN: |
2699003714
|
| Billed Entity Name: |
Anahuac Indep School District
|
| Billed Account Administrator: |
Rosie Womack |
| Applicant Type: |
School District |
| SPIN: |
143054956 |
| Service Provder Name: |
ITC Broadband East Texas |
| 470 Application: |
250007486 |
| 471 Application: |
261003968 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
6/3/2026 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ims - 1000 Mb - Ia |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:A SPIN change from Internet Management Services, Inc. to ITC Broadband East Texas was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$15,120.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141317
- County District #:
-
036901
- Region:
- 4
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,800.00
|
$1,800.00
|
| 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 |
$21,600.00
|
$21,600.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$15,120.00
|
$15,120.00
|