| FRN: |
2599038185
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143001200 |
| Service Provder Name: |
Consolidated Communications Enterprise Services, Inc. |
| 470 Application: |
190026605 |
| 471 Application: |
251017615 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Wan Contract That Ends In 2029 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 04/15/2019 to 03/25/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN 17012688 Waggoner Creek Elementary has been removed from FRN 2599038185 Line Item Number (s) 2599038185.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 86585 WAKE VILLAGE ELEMENTARY SCHOOL has been removed from FRN 2599038185 Line Item Number (s) 2599038185.001 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 86601 WESTLAWN ELEMENTARY SCHOOL has been added to FRN 2599038185 Line Item Number (s) 2599038185.001 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 86637 NASH ELEMENTARY SCHOOL has been added to FRN 2599038185 Line Item Number (s) 2599038185.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$22,680.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$22,680.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,100.00
|
$2,100.00
|
| 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
|
$25,200.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$22,680.00
|
$22,680.00
|