| FRN: |
2299057773
|
| Billed Entity Name: |
Ponder Indep School District
|
| Billed Account Administrator: |
Richard Hooper |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provder Name: |
Porter Burgess Company |
| 470 Application: |
220012183 |
| 471 Application: |
221038706 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/25/2022 |
| Revised FCDL Date: |
5/9/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Flair - Category 1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
55 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$38,913.85 |
| Total Authorized Disbursement: |
$38,913.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140945
- County District #:
-
061906
- Region:
- 11
- Funding Year:
- 2022
|
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 |
$55,591.22
|
$55,591.22
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$55,591.22
|
$55,591.22
|
| Total Cost |
$55,591.22
|
$55,591.22
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$38,913.85
|
$38,913.85
|