| FRN: |
2399025324
|
| Billed Entity Name: |
Mumford Indep School District
|
| Billed Account Administrator: |
Allen Reese |
| Applicant Type: |
School District |
| SPIN: |
143050560 |
| Service Provider Name: |
Brazos 2020 Vision, Inc. |
| 470 Application: |
220012677 |
| 471 Application: |
231019130 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/19/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,000.00 to $5,980.80 to remove the ineligible product(s) or service(s): Cost allocation for duplicate Rural Health Car (RHC) bandwidth, specifically for the two nurse stations. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$4,186.56 |
| Total Authorized Disbursement: |
$2,100.00 |
| Undisbursed Amount: |
$2,086.56 |
| Invoicing Mode: |
BEAR |