| FRN: |
2499058984
|
| Billed Entity Name: |
Big Sandy Indep School Dist
|
| Billed Account Administrator: |
Ashley Hungerford |
| Applicant Type: |
School District |
| SPIN: |
143051181 |
| Service Provder Name: |
EduTEKS Inc |
| 470 Application: |
240014498 |
| 471 Application: |
241017366 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created - Bmic Frn |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2499058984 in the total annual amount of $3,530.77 with service provider SPIN 143051181 - EduTEKS Inc has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The dollars requested on FRN Line 2499058984.001 for the Maintenance Support Services covered multiple years and therefore were reduced from $7,555.79 to $2,518.60 to cover only the current fund year. ||MR3:The dollars requested on FRN Line 2499058984.002 for the Maintenance Support Services covered multiple years and therefore were reduced from $3,036.51 to $1,012.17 to cover only the current fund year.||MR4:The amount of the funding request was changed from $3,530.77 to $1,562.47 to remove the ineligible products or services: portion of PAN-PA-460-BND-CORESEC-3YR and PAN-SVC-PREM-460-3YR |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,328.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,328.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
140721
- County District #:
-
230901
- Region:
- 7
- 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 |
$0.00
|
$1,562.47
|
| Total One Time Ineligible Cost |
$0.00
|
$1,968.30
|
| Total One Time Cost |
$0.00
|
$3,530.77
|
| Total Cost |
$0.00
|
$1,562.47
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$1,328.10
|