| FRN: |
2399036550
|
| Billed Entity Name: |
Plainview Indep School Dist
|
| Billed Account Administrator: |
Wayne Jennings |
| Applicant Type: |
School District |
| SPIN: |
143032688 |
| Service Provder Name: |
Cequel Communications, LLC |
| 470 Application: |
220007443 |
| 471 Application: |
231026039 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wayne Jennings |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
|
| Revised FCDL Date: |
8/27/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
54 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 92226 Thunderbird Elementary School has been removed from FRN 2399036550 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
12/26/2024 |
| FRN Committed Amount: |
$101,347.20 |
| Total Authorized Disbursement: |
$92,291.19 |
| Undisbursed Amount: |
$9,056.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,384.00
|
$9,384.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$112,608.00
|
$0.00
|
| 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 |
$112,608.00
|
$112,608.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$101,347.20
|
$101,347.20
|