| FRN: |
2199064052
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provder Name: |
Insource Technology Direct, LLC |
| 470 Application: |
210000342 |
| 471 Application: |
211022878 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
3/17/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn From 2199033583.021 For Mibs |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in consultation with the applicant to move the Managed Internal Broadband Services products and services from the Internal Connections FCC Form 471 Application 211022878, FRN 2199033583. This FRN contains the following category two product(s)/service(s): Managed Internal Broadband Services. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
12/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$19,291.80 |
| Total Authorized Disbursement: |
$9,477.86 |
| Undisbursed Amount: |
$9,813.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$24,114.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$24,114.75
|
| Total Cost |
$0.00
|
$24,114.75
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$19,291.80
|