| FRN: |
2699010619
|
| Billed Entity Name: |
Pettus Indep School District
|
| Billed Account Administrator: |
Krystle Carroll |
| Applicant Type: |
School District |
| SPIN: |
143002452 |
| Service Provder Name: |
Brightspeed of Southern Texas, Inc. |
| 470 Application: |
240000606 |
| 471 Application: |
261009497 |
| 471 Review Status: |
Application Wave Ready |
| 471 Contact Name: |
Krystle Carroll |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Brightspeed 1 Gig - Yr 3 Of 3 - 2 Renewals - Expires 6/30/2027 W/O Renewals - 6/30/2029 W/Renewals |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/23/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$14,837.15 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$14,837.15 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141525
- County District #:
-
013903
- Region:
- 2
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,373.81
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$16,485.72
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$14,837.15
|
$14,837.15
|