| FRN: |
2099079654
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Jennifer Wyatt |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
EM3 Networks LLC |
| 470 Application: |
200026022 |
| 471 Application: |
201042393 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dia Em3 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $41,940.00 to $38,445.00 to reflect the service start date.||MR2:FRN Line Item 2099079654.002 for 1 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation. |
| 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: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$33,385.00 |
| Total Authorized Disbursement: |
$32,949.73 |
| Undisbursed Amount: |
$435.27 |
| Invoicing Mode: |
SPI |
- BEN:
-
141431
- County District #:
-
235902
- Region:
- 3
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,793.75
|
$3,793.75
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$41,940.00
|
$41,731.25
|
| 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 |
$41,940.00
|
$41,731.25
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$33,552.00
|
$33,385.00
|