| FRN: |
2599026952
|
| Billed Entity Name: |
Abernathy Indep School Dist
|
| Billed Account Administrator: |
Glen Hill |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
250001239 |
| 471 Application: |
251002157 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
9/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Abernathy_leased Lit Fiber _internet Access_500 Mbps_2025-2026 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 17035434 - Abernathy ISD Ag Farm has been removed from FRN 2599026952 Line Item Number (s) .001 as a recipients of service per the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$27,840.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$27,840.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141927
- County District #:
-
095901
- Region:
- 17
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,900.00
|
$2,900.00
|
| 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
|
$34,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,840.00
|
$27,840.00
|