| FRN: |
2699017964
|
| Billed Entity Name: |
Covington School
|
| Billed Account Administrator: |
Joel Blalock |
| Applicant Type: |
School |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
260005750 |
| 471 Application: |
261010623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_edlink 12_3000 Mbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$23,083.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
88114
- County District #:
-
109903
- Region:
- 12
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,404.50
|
$2,404.50
|
| 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 |
$28,854.00
|
$28,854.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,083.20
|
$23,083.20
|