FRN: |
2599016989
|
Billed Entity Name: |
Bloomington Indep School Dist
|
Billed Account Administrator: |
Gary Mitchell |
Applicant Type: |
School District |
SPIN: |
143050487 |
Service Provder Name: |
Victoria Electric Cooperative |
470 Application: |
240007727 |
471 Application: |
251014652 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Gary Mitchell |
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: |
Infinium Internet Access |
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: |
3/22/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2029 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$48,092.40 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141433
- County District #:
-
235901
- Region:
- 3
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,453.00
|
$4,453.00
|
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
|
$53,436.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$48,092.40
|
$48,092.40
|