Last Updated: 4/29/2025


FRN: 2099008780
Billed Entity Name: Vidor Indep School District
Billed Account Administrator: Jay Killgo
Applicant Type: School District
SPIN: 143048067
Service Provider Name: Region 5 Education Service Center
470 Application: 180007241
471 Application: 201007899
471 Review Status: FCDL Issued
471 Contact Name: Jay Killgo
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2020
SPAC Filed?: True
FRN Nickname: Esc-5 - 500 Mbps Isp Only
FRN Status: Cancelled
Wave: 1
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in consultation with the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/1/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141389
County District #:
181907
Region:
5
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $2,225.96 $2,225.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $26,711.52 $26,711.52
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 $24,040.37 $0.00