| FRN: |
2499028338
|
| Billed Entity Name: |
Gregory-Portland Ind Sch Dist
|
| Billed Account Administrator: |
Kyle Jones |
| Applicant Type: |
School District |
| SPIN: |
143049077 |
| Service Provder Name: |
Media Link Telecom, LLC |
| 470 Application: |
240013875 |
| 471 Application: |
241021596 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Guerra |
| 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: |
Gpwan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 1703675 Early Childhood Center has been added to FRN 2499028338 Line Item Number (s) .001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/29/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$69,109.92 |
| Total Authorized Disbursement: |
$17,277.48 |
| Undisbursed Amount: |
$51,832.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
141576
- County District #:
-
205902
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,198.95
|
$7,198.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$86,387.40
|
$86,387.40
|
| 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 |
$86,387.40
|
$86,387.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$69,109.92
|
$69,109.92
|