| FRN: |
2599031019
|
| Billed Entity Name: |
Hico Indep School District
|
| Billed Account Administrator: |
Jon Hartgraves |
| Applicant Type: |
School District |
| SPIN: |
143036500 |
| Service Provder Name: |
Calvin Neil Wade |
| 470 Application: |
250012695 |
| 471 Application: |
251023751 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shelli Stegall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Manage Connections |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $14,400.00 to $13,538.64 to remove the amount that exceeded the Category Two budget set for BEN 141023 - HICO INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
2/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$9,477.05 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141023
- County District #:
-
097903
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,128.22
|
$1,128.22
|
| 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
|
$13,538.64
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,080.00
|
$9,477.05
|