| FRN: |
2499054687
|
| Billed Entity Name: |
Electra Indep School District
|
| Billed Account Administrator: |
Renneth Reed |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
240018464 |
| 471 Application: |
241032903 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Renneth Reed |
| 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: |
Bus Wifi |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499054687.001 was for both Wireless School Bus Service and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2499054687.002 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is Wireless School Bus Service for the amount of $1,823.52. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,658.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,658.82 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140965
- County District #:
-
243902
- Region:
- 9
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$151.96
|
$151.96
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,823.52
|
$1,823.52
|
| Total One Time Eligible Cost |
$4,000.00
|
$4,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,000.00
|
$4,000.00
|
| Total Cost |
$5,823.52
|
$5,823.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,658.82
|
$4,658.82
|