| FRN: |
2599021230
|
| Billed Entity Name: |
Columbia-Brazoria Ind Sch Dist
|
| Billed Account Administrator: |
Josh Grimes |
| Applicant Type: |
School District |
| SPIN: |
143030849 |
| Service Provder Name: |
Bluum USA, Inc. |
| 470 Application: |
250003230 |
| 471 Application: |
251000069 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Mibs For Fw |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4910.55 to $2160.64 to remove the ineligible product(s) or service(s): 56% of FG-400F-BDL-950-60. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
2/27/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,728.51 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141306
- County District #:
-
020907
- Region:
- 4
- 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
|
$2,160.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,928.44
|
$1,728.51
|