Last Updated: 4/4/2025


FRN: 1799078678
Billed Entity Name: Jourdanton Indep School Dist
Billed Account Administrator: Brandy Yarbrough
Applicant Type: School District
SPIN: 143032525
Service Provider Name: VTX Telecom, LLC
470 Application: 170068427
471 Application: 171030011
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2017
FCDL Date: 6/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Wan
FRN Status: Funded
Wave: 2
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $5,687.04
Total Authorized Disbursement: $5,456.98
Undisbursed Amount: $230.06
Invoicing Mode: BEAR
BEN:
141481
County District #:
007902
Region:
20
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $592.40 $592.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,108.80 $7,108.80
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
Discount 80 80
Funding Requested Amount $5,687.04 $5,687.04