Last Updated: 4/29/2025


FRN: 2199023398
Billed Entity Name: Wortham Indep School District
Billed Account Administrator: Melissa Bosley
Applicant Type: School District
SPIN: 143049822
Service Provider Name: EM3 Networks LLC
470 Application: 210002575
471 Application: 211017642
471 Review Status: FCDL Issued
471 Contact Name: Marsha Shields
471 Service Start Date: 7/1/2021
FCDL Date: 4/17/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Internet Access
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/1/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 10/28/2022
FRN Committed Amount: $17,005.34
Total Authorized Disbursement: $16,803.92
Undisbursed Amount: $201.42
Invoicing Mode: SPI
BEN:
141136
County District #:
081905
Region:
12
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $1,771.39 $1,771.39
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,256.68 $21,256.68
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 $17,005.34 $17,005.34