| FRN: |
2599060745
|
| Billed Entity Name: |
Kress Indep School District
|
| Billed Account Administrator: |
Leah Zeigler |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
220000533 |
| 471 Application: |
251042458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Zeigler |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Denied |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:RN is denied because the applicant is relying on a voluntary contract extension, but the original contract did not include a provision for voluntary contract extensions. Therefore, the extended contract does not meet E-Rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year.||MR1:The Bandwidth for FRN Line Item 2599060745.002 was modified from 5 Gbps to 4 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141846
- County District #:
-
219905
- Region:
- 16
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$71,682.48
|
$71,682.48
|
| Months of Service |
1
|
1
|
| 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
|
$71,682.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$57,345.98
|
$0.00
|