| FRN: |
2099061625
|
| Billed Entity Name: |
Hull-Daisetta Indep Sch Dist
|
| Billed Account Administrator: |
David Glover |
| Applicant Type: |
School District |
| SPIN: |
143011008 |
| Service Provder Name: |
Internet Management Services, Inc. |
| 470 Application: |
200011262 |
| 471 Application: |
201034512 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justus Cook |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20-21 Non Fiber |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$43,740.00 |
| Total Authorized Disbursement: |
$43,740.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141325
- County District #:
-
146905
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$48,600.00
|
$48,600.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$48,600.00
|
$48,600.00
|
| Total Cost |
$48,600.00
|
$48,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,740.00
|
$43,740.00
|