FRN: |
2599007046
|
Billed Entity Name: |
Lasara Indep School District
|
Billed Account Administrator: |
Alejos Salazar Jr |
Applicant Type: |
School District |
SPIN: |
143002460 |
Service Provder Name: |
Valley Telephone Cooperative Inc. |
470 Application: |
240017912 |
471 Application: |
251007287 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Roy Lanier |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
False |
FRN Nickname: |
Internet Access District Wide For Eleigible Entities 2nd Yr Of 3 Yr Contract |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:This FRN did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/29/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$2,160.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$200.00
|
$200.00
|
Months of Service |
12
|
12
|
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
|
$2,400.00
|
Discount |
0
|
90
|
Funding Requested Amount |
$0.00
|
$2,160.00
|