| FRN: |
2699024809
|
| Billed Entity Name: |
Mart Indep School District
|
| Billed Account Administrator: |
Ashley Garrett |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
Capcon Networks LLC, d/b/a/ EM3 Networks |
| 470 Application: |
260003862 |
| 471 Application: |
261004621 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| 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: |
|
| FRN Committed Amount: |
$12,338.78 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,338.78 |
| Invoicing Mode: |
SPI |
- BEN:
-
141120
- County District #:
-
161908
- Region:
- 12
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,142.48
|
$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 |
$13,709.76
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,338.78
|
$12,338.78
|