FRN:	2399042161
Billed Entity Name:	Hull-Daisetta Indep Sch Dist
Billed Account Administrator:	David Glover
Applicant Type:	School District
SPIN:	143011008
Service Provder Name:	Internet Management Services, Inc.
470 Application:	230013781
471 Application:	231004509
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2023
FCDL Date:	6/8/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Ims_500 Mbps Ia And 1g Ptp
FRN Status:	Funded
Wave:	7
Appeal Wave Number:
FCDL Comment:	MR1:Based on supporting documentation, BEN 17034138 - Ag Building has been added to FRN 2399042161 Line Item Number (s) 2399042161.002.||MR2:Based on supporting documentation, BEN 17034139 - Auditorium has been added to FRN 2399042161 Line Item Number (s) 2399042161.002.||MR3:Based on supporting documentation, BEN 17034140 - Athletic Field House has been added to FRN 2399042161 Line Item Number (s) 2399042161.002.||MR4:Based on supporting documentation, BEN 17034141 - Building Trades has been added to FRN 2399042161 Line Item Number (s) 2399042161.002.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$18,000.00
Total Authorized Disbursement:	$18,000.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141325

County District #:

146905

Region:

4

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$1,350.00	$1,350.00
Months of Service	12	12
Annual Recurring Charges	$16,200.00	$16,200.00
Total One Time Eligible Cost	$3,800.00	$3,800.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,800.00	$3,800.00
Total Cost	$20,000.00	$20,000.00
Discount	90	90
Funding Requested Amount	$18,000.00	$18,000.00