| FRN: |
2099079001
|
| Billed Entity Name: |
Hardin-Jefferson School Dist
|
| Billed Account Administrator: |
Courtney Bagwell |
| Applicant Type: |
School District |
| SPIN: |
143030786 |
| Service Provder Name: |
Telecommunications Management LLC |
| 470 Application: |
200030098 |
| 471 Application: |
201024201 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Bagwell |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Wave 2020-2021 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, HENDERSON JUNIOR HIGH SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR2:In consultation with the applicant, CHINA ELEMENTARY SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR3:In consultation with the applicant, SOUR LAKE ELEMENTARY SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR4:In consultation with the applicant, HARDIN-JEFFERSON HIGH SCHOOL has been removed from FRN 2099079001 Line Item .001.||MR5:In consultation with the applicant, HARDIN-JEFFERSON MAINTENANCE DEPT. has been removed from FRN 2099079001 Line Item .001.||MR6:In consultation with the applicant, HARDIN-JEFFERSON TRANSPORTATION DEPT. L has been removed from FRN 2099079001 Line Item .001.||MR7:In consultation with the applicant, GULF COAST SPECIAL EDUCATION COOP. has been removed from FRN 2099079001 Line Item .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$18,228.00 |
| Total Authorized Disbursement: |
$18,228.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141386
- County District #:
-
100905
- Region:
- 5
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,170.00
|
$2,170.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,040.00
|
$26,040.00
|
| 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 |
$26,040.00
|
$26,040.00
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$20,832.00
|
$18,228.00
|