| FRN: |
2599018203
|
| Billed Entity Name: |
Texas School For The Blind
|
| Billed Account Administrator: |
Emily Coleman |
| Applicant Type: |
School District |
| SPIN: |
143005581 |
| Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
250010018 |
| 471 Application: |
251015553 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Abbe |
| 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: |
100mb Svc 2025 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2599018203.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2599018203.002 for the amount of $324.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $21,163.68. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$17,190.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$17,190.14 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141753
- County District #:
-
227905
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,790.64
|
$1,790.64
|
| 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
|
$21,487.68
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,190.14
|
$17,190.14
|