FRN: |
2499011468
|
Billed Entity Name: |
Hico Indep School District
|
Billed Account Administrator: |
Jon Hartgraves |
Applicant Type: |
School District |
SPIN: |
143036500 |
Service Provder Name: |
Calvin Neil Wade |
470 Application: |
240008960 |
471 Application: |
241010337 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Shelli Stegall |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
Manage Internal |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Managed Internal Broadband Services |
Site ID: |
|
Contract Award Date: |
1/15/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
10/28/2025 |
FRN Committed Amount: |
$11,520.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141023
- County District #:
-
097903
- Region:
- 12
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,200.00
|
$1,200.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$14,400.00
|
$14,400.00
|
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 |
$14,400.00
|
$14,400.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$11,520.00
|
$11,520.00
|