| FRN: |
2699007445
|
| Billed Entity Name: |
Evadale Indep School District
|
| Billed Account Administrator: |
Christopher Fikes |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
Capcon Networks LLC, d/b/a/ EM3 Networks |
| 470 Application: |
260007498 |
| 471 Application: |
261007065 |
| 471 Review Status: |
Application Wave Ready |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Em3- 1000 Mb - Ia |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/26/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$8,459.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,459.86 |
| Invoicing Mode: |
SPI |
- BEN:
-
141364
- County District #:
-
121906
- Region:
- 5
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,174.98
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$14,099.76
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$8,459.86
|
$8,459.86
|