| FRN: |
2599008435
|
| Billed Entity Name: |
Brady Indep School District
|
| Billed Account Administrator: |
Judy Fincher |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
250003636 |
| 471 Application: |
251008325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judy Fincher |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Year28cat1mrleasedlitfiberforhot |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/8/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$5,561.09 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141153
- County District #:
-
160901
- Region:
- 15
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$579.28
|
$579.28
|
| 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
|
$6,951.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,561.09
|
$5,561.09
|