| FRN: |
2299061272
|
| Billed Entity Name: |
Raymondville Indep School Dist
|
| Billed Account Administrator: |
Stetson Roane |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provder Name: |
VTX Communications, LLC |
| 470 Application: |
220007129 |
| 471 Application: |
221006121 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
3/12/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is 2299057582 For Spin 334540 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
98 |
| FCDL Comment: |
|
| 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: |
8/31/2022 |
| Last Date To Invoice: |
7/12/2024 |
| FRN Committed Amount: |
$1,607.90 |
| Total Authorized Disbursement: |
$1,607.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141675
- County District #:
-
245903
- Region:
- 1
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$893.28
|
$893.28
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$1,786.56
|
| 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 |
$0.00
|
$1,786.56
|
| Discount |
0
|
90
|
| Funding Requested Amount |
$0.00
|
$1,607.90
|