| FRN: |
2599018347
|
| Billed Entity Name: |
Gonzales Indep School District
|
| Billed Account Administrator: |
Chema Chavez |
| Applicant Type: |
School District |
| SPIN: |
143049892 |
| Service Provder Name: |
James Teleco, Inc. |
| 470 Application: |
240002468 |
| 471 Application: |
251000628 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 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: |
M&O_2024-2027 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 91687 GONZALES Administration has been removed from FRN 2599018347 Line Item Number 2599018347.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17049385 Gonzales Administration has been added to FRN 2599018347 Line Item Number 2599018347.001 as a recipients of service at the request of the applicant.||MR3:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$2,520.00 |
| Total Authorized Disbursement: |
$2,520.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141708
- County District #:
-
089901
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| 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
|
$2,800.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,520.00
|
$2,520.00
|