| FRN: |
2599052692
|
| Billed Entity Name: |
Splendora Indep Sch District
|
| Billed Account Administrator: |
Buddy Denman |
| Applicant Type: |
School District |
| SPIN: |
143020605 |
| Service Provder Name: |
United Data Technologies, Inc. |
| 470 Application: |
240002156 |
| 471 Application: |
251002592 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Annual License Renewal - Yr 2 |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, BEN(s) 17035869 - Splendora Jr High – Old & 17035868 - Peach Creek Elementary – Old have been removed as recipients of service from FRN 2599052692.||MR3:In consultation with the applicant, BEN 17049497 - Coleman 6th grade campus has been added as a recipient of service to FRN 2599052692. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$43,672.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$43,672.88 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141265
- County District #:
-
170907
- Region:
- 6
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| 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
|
$54,591.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$43,672.88
|
$43,672.88
|