| FRN: |
2299033401
|
| Billed Entity Name: |
Wharton Indep School District
|
| Billed Account Administrator: |
Heath Roddy |
| Applicant Type: |
School District |
| SPIN: |
143030786 |
| Service Provder Name: |
Telecommunications Management LLC |
| 470 Application: |
220013673 |
| 471 Application: |
221024172 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Heath Roddy |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
11/17/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Wan |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The establishing FCC Form 470 Application Number was changed from #210024492 to #220013673 at the request of the applicant.||MR2:The Contract Award Date was changed from 03/25/2021 to 02/22/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$58,320.00 |
| Total Authorized Disbursement: |
$58,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141309
- County District #:
-
241904
- Region:
- 3
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,400.00
|
$5,400.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,800.00
|
$64,800.00
|
| 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 |
$64,800.00
|
$64,800.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$58,320.00
|
$58,320.00
|