| FRN: |
2599004663
|
| Billed Entity Name: |
Sands Indep School District
|
| Billed Account Administrator: |
Timothy Drew |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
240015902 |
| 471 Application: |
251005126 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 17 - Ia |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 09/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $31,200.00 to $7,800.00 to reflect the contract expiration date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$5,460.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,460.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142048
- County District #:
-
058909
- Region:
- 17
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,600.00
|
$2,600.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$7,800.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$21,840.00
|
$5,460.00
|