| FRN: |
2699008675
|
| Billed Entity Name: |
Huntington Indep School Dist
|
| Billed Account Administrator: |
Jeff Baird |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provder Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
260002422 |
| 471 Application: |
261008010 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps & Switches |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2699008675.003 was modified from 901-R770- usoo to 901-R770-US00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/23/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$175,386.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140809
- County District #:
-
003904
- Region:
- 7
- Funding Year:
- 2026
|
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 |
$250,552.00
|
$250,552.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$175,386.40
|
$175,386.40
|