| FRN: |
2399009343
|
| Billed Entity Name: |
Premont Indep School District
|
| Billed Account Administrator: |
Donita Powell |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provder Name: |
VTX Communications, LLC |
| 470 Application: |
230004887 |
| 471 Application: |
231008510 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donita Powell |
| 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: |
Vtx Internet - Year 1 Of 3 - Expires 6/30/2026 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/1/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$12,636.00 |
| Total Authorized Disbursement: |
$12,636.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141598
- County District #:
-
125905
- Region:
- 2
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,170.00
|
$1,170.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,040.00
|
$14,040.00
|
| 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 |
$14,040.00
|
$14,040.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,636.00
|
$12,636.00
|