FRN: |
2599025738
|
Billed Entity Name: |
Buckholts Indep School Dist
|
Billed Account Administrator: |
Remy Godfrey |
Applicant Type: |
School District |
SPIN: |
143020015 |
Service Provder Name: |
EDLINK12 Telecommunications Network |
470 Application: |
230002849 |
471 Application: |
251011529 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ana Alvarez |
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: |
Ia_myc_edlink12_2023-2026 |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/21/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$51,173.96 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141048
- County District #:
-
166907
- Region:
- 6
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,738.33
|
$4,738.33
|
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
|
$56,859.96
|
Discount |
90
|
90
|
Funding Requested Amount |
$51,173.96
|
$51,173.96
|