| FRN: |
2499020538
|
| Billed Entity Name: |
Mullin Indep School District
|
| Billed Account Administrator: |
Randy Sims |
| Applicant Type: |
School District |
| SPIN: |
143001173 |
| Service Provder Name: |
VEXUS FIBER, LLC |
| 470 Application: |
240001997 |
| 471 Application: |
241007733 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 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: |
Mullin_2024_ia_new Horizons Abilene |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499020538.001 was for both Fiber Ethernet and Static IP and was split to agree with the applicant documentation. The new FRN Line Item # for Static IP is 2499020538.003 for the amount of $15.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $785.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$8,748.00 |
| Total Authorized Disbursement: |
$8,019.00 |
| Undisbursed Amount: |
$729.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141172
- County District #:
-
167902
- Region:
- 12
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$810.00
|
$810.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,720.00
|
$9,720.00
|
| 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 |
$9,720.00
|
$9,720.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,748.00
|
$8,748.00
|