Last Updated: 4/4/2025


FRN: 1799110220
Billed Entity Name: Webb Consol Indep School Dist
Billed Account Administrator: Elaine De La Paz
Applicant Type: School District
SPIN: 143001243
Service Provider Name: VTX Communications,LLC
470 Application: 170063697
471 Application: 171048286
471 Review Status: FCDL Issued
471 Contact Name: Jenette Black
471 Service Start Date: 7/1/2017
FCDL Date: 5/26/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Valley Internet
FRN Status: Funded
Wave: 1
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: $19,440.00
Total Authorized Disbursement: $2,424.66
Undisbursed Amount: $17,015.34
Invoicing Mode: BEAR
BEN:
141569
County District #:
240904
Region:
1
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $1,800.00 $1,800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,600.00 $21,600.00
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
Discount 90 90
Funding Requested Amount $19,440.00 $19,440.00