Last Updated: 10/31/2025


FRN: 2599018047
Billed Entity Name: Palacios Indep School District
Billed Account Administrator: Timothy Enright
Applicant Type: School District
SPIN: 143049734
Service Provder Name: JACKSON ELECTRIC COOPERATIVE
470 Application: 170074159
471 Application: 251015235
471 Review Status: FCDL Issued
471 Contact Name: Timothy Enright
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: Jec-Lit Fiber Transport
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:BEN 89495-PALACIOS HIGH SCHOOL has merged with BEN 89494-PALACIOS JUNIOR HIGH SCHOOL. The merged entity was deemed a new school by the state and is known as BEN 17048608-Palacios Junior Senior High School. The new school was added to the Recipients of Service for FRN Line Item #2599018047.001 and the original school sites have been removed.||MR2:BEN 89496-Central Elementary has merged with BEN 89497-East Side Intermediate School. The merged entity was deemed a new school by the state and is known as BEN 17048607 - Palacios Elementary School. The new school was added to the Recipients of Service for FRN Line Item 2599018047.001 and the original school sites have been removed.||MR3: In consultation with the applicant, BEN 89494 PALACIOS JUNIOR HIGH SCHOOL has been removed from FRN 2599018047 Line Item Number (s) 2599018047.001 as a recipients of service at the request of the applicant.||MR4: In consultation with the applicant, BEN 89495 PALACIOS HIGH SCHOOL has been removed from FRN 2599018047 Line Item Number (s) 2599018047.001 as a recipients of service at the request of the applicant.||MR5: In consultation with the applicant, BEN 89496 CENTRAL ELEMENTARY SCHOOL has been removed from FRN 2599018047 Line Item Number (s) 2599018047.001 as a recipients of service at the request of the applicant.||MR6: In consultation with the applicant, BEN 89497 EAST SIDE INTERMEDIATE SCHOOL has been removed from FRN 2599018047 Line Item Number (s) 2599018047.001 as a recipients of service at the request of the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 5/10/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 10/28/2026
FRN Committed Amount: $21,600.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $21,600.00
Invoicing Mode: NOT SET
BEN:
141291
County District #:
158905
Region:
3
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
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 $24,000.00
Discount 90 90
Funding Requested Amount $21,600.00 $21,600.00