| FRN: |
2599020939
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143030766 |
| Service Provder Name: |
Windstream Communications, LLC |
| 470 Application: |
230019913 |
| 471 Application: |
251017615 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 17023217 DIGITAL ACADEMY OF TEXAS has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 86603 HIGHLAND PARK ELEM SCHOOL has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 16046467 MARTHA AND JOSH MORRIS MATH AND ENGINEERING has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR4:Based on supporting documentation, BEN 86637 NASH ELEMENTARY SCHOOL has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR5:Based on supporting documentation, BEN 192813 OPTIONS EARLY GRADUATION HIGH SCHOOL has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR6:Based on supporting documentation, BEN 86584 PAUL LAURENCE DUNBAR EARLY EDUCATION CENTER has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR7:Based on supporting documentation, BEN 17019888 Pine Street Data Center has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR8:Based on supporting documentation, BEN 17019889 Primary NOC has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR9:Based on supporting documentation, BEN 86600 SPRINGLAKE PARK KDGN CENTER has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR10:Based on supporting documentation, BEN 86599 TEXAS HIGH SCHOOL has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR11:Based on supporting documentation, BEN 86583 THERON JONES EARLY LITERACY CENTER has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR12:Based on supporting documentation, BEN 17034700 TISD Food Service has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR13:Based on supporting documentation, BEN 17034701 TISD Instructional Services has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR14:Based on supporting documentation, BEN 17012688 Waggoner Creek Elementary has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 as a recipients of service at the request of the applicant.||MR15:Based on supporting documentation, BEN 86585 WAKE VILLAGE ELEMENTARY SCHOOL has been removed from FRN 2599020939 Line Item Number (s) 2599020939.001 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: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$47,689.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$47,689.56 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,415.70
|
$4,415.70
|
| 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
|
$52,988.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$47,689.56
|
$47,689.56
|