Last Updated: 4/24/2025


FRN: 2299033776
Billed Entity Name: Edna Indep School District
Billed Account Administrator: Daniel Harper
Applicant Type: School District
SPIN: 143050377
Service Provider Name: Binyod
470 Application: 220015533
471 Application: 221024498
471 Review Status: FCDL Issued
471 Contact Name: Tim Brick
471 Service Start Date: 7/1/2022
FCDL Date: 10/27/2022
Revised FCDL Date: 8/15/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Internal Connections
FRN Status: Funded
Wave: 28
Appeal Wave Number: ???
FCDL Comment: MR1:In consultation with the applicant, the service provider has been changed to SHI Government Solutions, SPIN number 143028315.||MR2:FRN modified in accordance with a RAL request.||MR3:The Quantity for FRN Line Item 2299033776.002 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The funding request was modified from $307,133.18 to $287,808.38 to remove the Basic Maintenance of Internal Connection PAN-SVC-BKLN-3220 that was not posted on the FCC Form 470.||MR5:The funding request amount was reduced from $287,808.38 to $236,283.99 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 141437 EDNA INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $183,246.09
Total Authorized Disbursement: $183,246.09
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141437
County District #:
120901
Region:
3
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $307,133.18 $229,057.61
Total One Time Ineligible Cost $0.00 $65,716.62
Total One Time Cost $307,133.18 $294,774.23
Total Cost
Discount 80 80
Funding Requested Amount $245,706.54 $183,246.09