| FRN: |
2699058238
|
| Billed Entity Name: |
Ingram Indep School District
|
| Billed Account Administrator: |
Robert Templeton |
| Applicant Type: |
School District |
| SPIN: |
143033391 |
| Service Provder Name: |
Hill Country Telecommunications LLC |
| 470 Application: |
260019338 |
| 471 Application: |
261039513 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Juan De Leon |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
5/26/2026 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Service 2026_2027 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/27/2026 to 03/29/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2027 to 06/30/2029 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/29/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$55,877.44 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141479
- County District #:
-
133904
- Region:
- 20
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,778.90
|
$5,778.90
|
| 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 |
$69,846.80
|
$69,846.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$55,877.44
|
$55,877.44
|