| FRN: |
2099011478
|
| Billed Entity Name: |
Smyer Indep School District
|
| Billed Account Administrator: |
Chris Wade |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
180014172 |
| 471 Application: |
201009815 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Belinda Maye |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
12/9/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471_internet_region17 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$31,104.00 |
| Total Authorized Disbursement: |
$28,771.20 |
| Undisbursed Amount: |
$2,332.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141969
- County District #:
-
110906
- Region:
- 17
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,240.00
|
$3,240.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,992.00
|
$38,880.00
|
| 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 |
$34,992.00
|
$38,880.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,993.60
|
$31,104.00
|