| FRN: |
2499058190
|
| Billed Entity Name: |
Commerce Indep School District
|
| Billed Account Administrator: |
Jacob Rawlinson |
| Applicant Type: |
School District |
| SPIN: |
143027160 |
| Service Provder Name: |
Pathwayz Communications, Inc. |
| 470 Application: |
240025594 |
| 471 Application: |
241039717 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Self Provisioned Network |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 86466 COMMERCE MIDDLE SCHOOL has been removed from FRN 2499058190 Line Item Number 2499058190.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17036963 Commerce Middle School has been added to FRN 2499058190 Line Item Number 2499058190.001 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: |
4/9/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$9,712.80 |
| Total Authorized Disbursement: |
$9,712.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140575
- County District #:
-
116903
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$12,141.00
|
$12,141.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,141.00
|
$12,141.00
|
| Total Cost |
$12,141.00
|
$12,141.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$10,926.90
|
$9,712.80
|