| FRN: |
2399044216
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
230019913 |
| 471 Application: |
231028199 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| 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: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 86584 DUNBAR INTERMEDIATE CENTER has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR2:Based on supporting documentation, BEN 17023217 ESCHOOL PREP has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR3:Based on supporting documentation, BEN 86603 HIGHLAND PARK ELEM SCHOOL has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR4:Based on supporting documentation, BEN 16046467 MARTHA AND JOSH MORRIS MATH AND ENGINEERING has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR5:Based on supporting documentation, BEN 86637 NASH ELEMENTARY SCHOOL has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR6:Based on supporting documentation, BEN 192813 OPTIONS has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR7:Based on supporting documentation, BEN 17019888 Pine Street Data Center has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR8:Based on supporting documentation, BEN 17019889 Primary NOC has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR9:Based on supporting documentation, BEN 86600 SPRINGLAKE PARK KDGN CENTER has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR10:Based on supporting documentation, BEN 86599 TEXAS HIGH SCHOOL has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR11:Based on supporting documentation, BEN 86583 THERON JONES EARLY LITERACY CENTER has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR12:Based on supporting documentation, BEN 86585 WAKE VILLAGE ELEMENTARY SCHOOL has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001.||MR13:Based on supporting documentation, BEN 17012688 Waggoner Creek Elementary has been removed from FRN 2399044216 Line Item Number (s) 2399044216.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$24,960.00 |
| Total Authorized Disbursement: |
$20,800.00 |
| Undisbursed Amount: |
$4,160.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,600.00
|
$2,600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,200.00
|
$31,200.00
|
| 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 |
$31,200.00
|
$31,200.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,960.00
|
$24,960.00
|