| FRN: |
2599047785
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Randel Beaver |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provder Name: |
Comcell Inc |
| 470 Application: |
250011455 |
| 471 Application: |
251033871 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Barbara Morgan |
| 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: |
Internet Access 2025-2028 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/27/2025 to 03/07/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Function for FRN Line Item 2599047785.001 was modified from Wireless to Fiber to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2599047785.001 was modified from Wireless data service to Ethernet to agree with the applicant documentation. |
| 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: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$831.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140971
- County District #:
-
039905
- Region:
- 9
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$99.00
|
$99.00
|
| 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
|
$1,188.00
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$950.40
|
$831.60
|