| FRN: |
2499048517
|
| Billed Entity Name: |
Freer Indep School District
|
| Billed Account Administrator: |
Gregorio Perez |
| Applicant Type: |
School District |
| SPIN: |
143052856 |
| Service Provder Name: |
Premier Wireless Business Technology Solutions |
| 470 Application: |
240015710 |
| 471 Application: |
241022283 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gregorio Perez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/22/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Premier Wireless - Bus Wifi Equipment |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$12,274.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141575
- County District #:
-
066903
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,638.84
|
$13,638.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,638.84
|
$13,638.84
|
| Total Cost |
$13,638.84
|
$13,638.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,274.96
|
$12,274.96
|