| FRN: |
2599042191
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provder Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
250017760 |
| 471 Application: |
251019669 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 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: |
3- Internet Access 5 Gbps Uhs2 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $3,775.51 monthly to $2,997.14 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$32,369.11 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$32,369.11 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,775.51
|
$2,997.14
|
| 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
|
$35,965.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$40,775.51
|
$32,369.11
|