| FRN: |
2299051831
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Lori Tolar |
| Applicant Type: |
School District |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
200014425 |
| 471 Application: |
221035246 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
3/30/2023 |
| Revised FCDL Date: |
4/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Edunet |
| FRN Status: |
Funded |
| Wave: |
50 |
| Appeal Wave Number: |
52 |
| FCDL Comment: |
DR1:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed before awarding the contract, therefor this FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$19,180.80 |
| Total Authorized Disbursement: |
$19,180.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140496
- County District #:
-
234903
- Region:
- 7
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,998.00
|
$1,998.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,976.00
|
$23,976.00
|
| 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 |
$23,976.00
|
$23,976.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,180.80
|
$19,180.80
|