| FRN: |
2599054120
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Jennifer Wyatt |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provder Name: |
Region III Education Service Center |
| 470 Application: |
250017943 |
| 471 Application: |
251038028 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Visd Region 3 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/25/2025 to 03/14/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $123,780.00 to $110,364.96 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/14/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$99,328.46 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$99,328.46 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141431
- County District #:
-
235902
- Region:
- 3
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,315.00
|
$9,197.08
|
| 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
|
$110,364.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$111,402.00
|
$99,328.46
|