| FRN: |
1999049938
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provder Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
180014660 |
| 471 Application: |
191029570 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/3/2019 |
| Revised FCDL Date: |
4/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
False |
| FRN Nickname: |
4 Gb Ia |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified to add entities Gordan Anderson (16025262), Support Center (16025263), Police Department (16025264), & Transportation Center (16025265) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$25,593.60 |
| Total Authorized Disbursement: |
$23,460.80 |
| Undisbursed Amount: |
$2,132.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141231
- County District #:
-
101919
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,666.00
|
$2,666.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,992.00
|
$31,992.00
|
| 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 |
$31,992.00
|
$31,992.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,593.60
|
$25,593.60
|