| FRN: |
2499031773
|
| Billed Entity Name: |
Wills Point Independent School District
|
| Billed Account Administrator: |
Donna Rowland |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, LLC |
| 470 Application: |
220014705 |
| 471 Application: |
241023727 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
7/24/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ptp Circuit |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
10 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$10,608.00 |
| Total Authorized Disbursement: |
$9,724.00 |
| Undisbursed Amount: |
$884.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140532
- County District #:
-
234907
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,105.00
|
$1,105.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,260.00
|
$13,260.00
|
| 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 |
$13,260.00
|
$13,260.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,608.00
|
$10,608.00
|