| FRN: |
2399057781
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143035892 |
| Service Provder Name: |
Network USA LLC |
| 470 Application: |
170076638 |
| 471 Application: |
231038775 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/28/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Lit |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 86601 - WESTLAWN ELEMENTARY SCHOOL has been added to FRN 2399057781 Line Item Number 2399057781.001.||MR2:In consultation with the applicant, BEN 17019889 - Primary NOC has been removed from FRN 2399057781 Line Item Number 2399057781.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
2/28/2025 |
| FRN Committed Amount: |
$28,800.00 |
| Total Authorized Disbursement: |
$4,800.00 |
| Undisbursed Amount: |
$24,000.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,000.00
|
$3,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,000.00
|
$36,000.00
|
| 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 |
$36,000.00
|
$36,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,800.00
|
$28,800.00
|