| FRN: |
2699019531
|
| Billed Entity Name: |
Nacogdoches Indep Sch District
|
| Billed Account Administrator: |
Keirsten Morris |
| Applicant Type: |
School District |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
250006033 |
| 471 Application: |
261004817 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Consolidated 10 Gbps Ia |
| 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: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$36,720.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,400.00
|
$3,400.00
|
| 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 |
$40,800.00
|
$40,800.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$36,720.00
|
$36,720.00
|