FRN: |
2599005845
|
Billed Entity Name: |
Castleberry Independent School District
|
Billed Account Administrator: |
Renee Smith-Faulkner |
Applicant Type: |
School District |
SPIN: |
143037316 |
Service Provder Name: |
Wanrack LLC |
470 Application: |
180015871 |
471 Application: |
251006275 |
471 Review Status: |
15 Day Notice |
471 Contact Name: |
Brian Huff |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
False |
FRN Nickname: |
Data Transmission |
FRN Status: |
Pending |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/20/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2029 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$54,637.20 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$54,637.20 |
Invoicing Mode: |
|
- BEN:
-
140893
- County District #:
-
220917
- Region:
- 11
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,059.00
|
$0.00
|
Months of Service |
12
|
0
|
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
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$54,637.20
|
$54,637.20
|