| FRN: |
2299022185
|
| Billed Entity Name: |
Mullin Indep School District
|
| Billed Account Administrator: |
Randy Sims |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
EM3 Networks LLC |
| 470 Application: |
220004930 |
| 471 Application: |
221001422 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
7/18/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mullin_2022_ia_amarillo |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
65 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
11/15/2023 |
| FRN Committed Amount: |
$1,459.05 |
| Total Authorized Disbursement: |
$1,459.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141172
- County District #:
-
167902
- Region:
- 12
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$540.39
|
$540.39
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$6,484.68
|
$1,621.17
|
| 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 |
$6,484.68
|
$1,621.17
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,836.21
|
$1,459.05
|