Last Updated: 4/4/2025


FRN: 1999051600
Billed Entity Name: Waxahachie Indep School Dist
Billed Account Administrator: Joseph O'Daniel
Applicant Type: School District
SPIN: 143019234
Service Provider Name: CMC NETWORK SOLUTIONS, LLC
470 Application: 190007826
471 Application: 191030320
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2019
FCDL Date: 8/1/2019
Revised FCDL Date: 10/30/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: 1 - Self Provision
FRN Status: Funded
Wave: 15
Appeal Wave Number: 13
FCDL Comment: MR1:Based on the applicant's request, SHACKELFORD ELEMENTARY SCHOOL and 86024 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR2:Based on the applicant's request, DUNAWAY ELEMENTARY SCHOOL and BEN# 86023 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR3:Based on the applicant's request, MARVIN ELEMENTARY and BEN# 86019 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR4:Based on the applicant's request, NORTHSIDE ELEMENTARY SCHOOL and BEN# 86017 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR5:Based on the applicant's request, WAXAHACHIE HIGH SCHOOL and BEN# 86016 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR6:Based on the applicant's request, WEDGEWORTH ELEMENTARY and BEN# 226456 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR7:Based on the applicant's request, Turner Prekindergarten Academy and BEN# 17017065 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR8:Based on the applicant's request, Coleman Junior High School and BEN# 17017029 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR9:Based on the applicant's request, TC Wilemon Elementary School and BEN# 17017028 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR10:Based on the applicant's request, Waxahachie High School West and BEN# 17012880 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR11:Based on the applicant's request, Network Operation Center and BEN# 17008680 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR12:Based on the applicant's request, HIGH SCHOOL OF CHOICE and BEN# 16053528 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR13:Based on the applicant's request, GLOBAL HIGH SCHOOL and BEN# 16053527 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR14:Based on the applicant's request, EDDIE FINLEY JUNIOR HIGH and BEN# 16053526 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR15:Based on the applicant's request, CLIFT ELEMENTARY and BEN# 16053525 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR16:Based on the applicant's request, ROBBIE E. HOWARD JUNIOR HIGH and BEN# 16047609 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR17:Based on the applicant's request, MARGARET L. FELTY ELEMENTARY and BEN# 16047607 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR18:Based on the applicant's request, MAINTENANCE SUPPORT SERVICES and BEN# 16036058 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR19:Based on the applicant's request, TRANSPORTATION and BEN# 16036057 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR20:Based on the applicant's request, ADMINISTRATION BUILDING and BEN# 16036056 has been removed from the Recipients of Service on the FRN's Product and Service Details||MR21:The Contract Expiration Date was changed from 6/30/2020 to 9/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/28/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 10/28/2022
FRN Committed Amount: $97,201.13
Total Authorized Disbursement: $97,201.13
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140530
County District #:
070912
Region:
10
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $138,858.76 $138,858.76
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $138,858.76 $138,858.76
Total Cost
Discount 70 70
Funding Requested Amount $97,201.13 $97,201.13