| FRN: |
2599007918
|
| Billed Entity Name: |
Jourdanton Indep School Dist
|
| Billed Account Administrator: |
Brandy Yarbrough |
| Applicant Type: |
School District |
| SPIN: |
143032525 |
| Service Provder Name: |
VTX Communications, LLC |
| 470 Application: |
210000808 |
| 471 Application: |
251007962 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 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: |
2 - Broadband Data Connections |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $15,118.20 to $8,963.16 to remove the ineligible product(s) or service(s): USF Fees.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2599007918.001 was modified from $116.00 to $580.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2599007918.001 was modified from 5 to 1 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$7,170.53 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,170.53 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141481
- County District #:
-
007902
- Region:
- 20
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,259.85
|
$746.93
|
| 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
|
$8,963.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,094.56
|
$7,170.53
|