| FRN: |
2599028945
|
| Billed Entity Name: |
Bullard Indep School District
|
| Billed Account Administrator: |
Lee Sleeper |
| Applicant Type: |
School District |
| SPIN: |
143021933 |
| Service Provder Name: |
ETEX Communications, LLC |
| 470 Application: |
250014518 |
| 471 Application: |
251000143 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 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: |
Etex_internet Access |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17046596 Bullard ISD Indoor Athletic Facility was determined to be a secondary location of BEN 86862 BULLARD HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:BEN 17046597 Bullard ISD Athletic Complex was determined to be a secondary location of BEN 86862 BULLARD HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/7/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$27,360.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$27,360.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140723
- County District #:
-
212902
- Region:
- 7
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,800.00
|
$3,800.00
|
| 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
|
$45,600.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$27,360.00
|
$27,360.00
|