| FRN: |
2599026061
|
| Billed Entity Name: |
Ingram Indep School District
|
| Billed Account Administrator: |
Robert Templeton |
| Applicant Type: |
School District |
| SPIN: |
143033391 |
| Service Provder Name: |
Hill Country Telecommunications LLC |
| 470 Application: |
250014245 |
| 471 Application: |
251020799 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Juan De Leon |
| 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: |
Fiber_internet |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/30/2025, you provided a contract dated 3/6/2025. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number #520528, Contract Award Date of 03/06/2025 and Contract Expiration Date of 06/30/2030. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$47,184.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$47,184.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141479
- County District #:
-
133904
- Region:
- 20
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,915.00
|
$4,915.00
|
| 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
|
$58,980.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,184.00
|
$47,184.00
|