FRN:	2399005925
Billed Entity Name:	Joshua Indep School District
Billed Account Administrator:	Corey Hickerson
Applicant Type:	School District
SPIN:	143036566
Service Provder Name:	AMG Technology Investment Group LLC
470 Application:	190004637
471 Application:	231000593
471 Review Status:	FCDL Issued
471 Contact Name:	Kayla Hinojosa
471 Service Start Date:	7/1/2023
FCDL Date:	4/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Joshua_2023_471_m&O
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:Your FRN has been approved with the Contract Expiration Date of 06-30-2024. Although FCC Form 470, RFP and or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 06-30-2025 and onwards for which you will seek this service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/7/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	10/28/2024
FRN Committed Amount:	$2,438.40
Total Authorized Disbursement:	$2,438.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140864

County District #:

126905

Region:

11

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$254.00	$254.00
Months of Service	12	12
Annual Recurring Charges	$3,048.00	$3,048.00
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	$3,048.00	$3,048.00
Discount	80	80
Funding Requested Amount	$2,438.40	$2,438.40