Last Updated: 5/2/2025


FRN: 2099076836
Billed Entity Name: Caldwell Indep School District
Billed Account Administrator: Monica Hinojos
Applicant Type: School District
SPIN: 143050560
Service Provider Name: Brazos 2020 Vision, Inc.
470 Application: 190022045
471 Application: 201041416
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2020
FCDL Date: 10/27/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 2/24/2024
SPAC Filed?: True
FRN Nickname: Internet Access
FRN Status: Denied
Wave: 119
Appeal Wave Number:
FCDL Comment: DR1:An FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2020. FCC Rules require that requested tariff or month-to-month services be posted on an FCC Form 470 each Funding Year.||MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The amount of the funding request was changed from $96,000.00 to $95,760.00 to remove the ineligible product(s) or service(s): Cost allocation for duplicate Rural Health Car (RHC) bandwidth, specifically for the two nurse stations. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
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:
141406
County District #:
026901
Region:
6
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $7,980.00 $8,000.00
Total Ineligible Monthly Cost $0.00 $20.00
Months of Service 12 12
Annual Recurring Charges $96,000.00 $95,760.00
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
Discount 80 80
Funding Requested Amount $76,800.00 $0.00