| FRN: |
2499049653
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
240014470 |
| 471 Application: |
241003186 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
School Bus Wifi |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,375.00 to$1,330.55 to remove the ineligible product(s) or service(s): IBR900 95% eligible. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,064.44 |
| Total Authorized Disbursement: |
$1,064.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140959
- County District #:
-
243905
- Region:
- 9
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$28.50
|
$28.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$342.00
|
$342.00
|
| Total One Time Eligible Cost |
$1,033.00
|
$988.55
|
| Total One Time Ineligible Cost |
$0.00
|
$44.45
|
| Total One Time Cost |
$1,033.00
|
$1,033.00
|
| Total Cost |
$1,375.00
|
$1,330.55
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,100.00
|
$1,064.44
|