Last Updated: 5/1/2025


FRN: 1699009152
Billed Entity Name: Linden-Kildare Cons Sch Dist
Billed Account Administrator: Cory Howell
Applicant Type: School District
SPIN: 143021933
Service Provider Name: ETEX Communications, Inc.
470 Application: 160005170
471 Application: 161005281
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2016
FCDL Date: 10/31/2016
Revised FCDL Date: 6/23/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Ia - Etex Comm
FRN Status: Funded
Wave: 19
Appeal Wave Number: 50
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/29/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 10/27/2018
FRN Committed Amount: $19,488.00
Total Authorized Disbursement: $19,488.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140648
County District #:
034905
Region:
8
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,030.00 $2,030.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,360.00 $24,360.00
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
Discount 80 80
Funding Requested Amount $19,488.00 $19,488.00