| FRN: |
2599014678
|
| Billed Entity Name: |
Dime Box Indep School District
|
| Billed Account Administrator: |
Stephanie Kieschnick |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provder Name: |
Education Service Center, Region 13 |
| 470 Application: |
240012379 |
| 471 Application: |
251013092 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robin Dulock |
| 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: |
Dime Box_2025_471_ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$43,200.00 |
| Total Authorized Disbursement: |
$18,000.00 |
| Undisbursed Amount: |
$25,200.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141409
- County District #:
-
144903
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,000.00
|
$4,000.00
|
| 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
|
$48,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$43,200.00
|
$43,200.00
|