| FRN: |
2199021332
|
| Billed Entity Name: |
Jourdanton Indep School Dist
|
| Billed Account Administrator: |
Brandy Yarbrough |
| Applicant Type: |
School District |
| SPIN: |
143001243 |
| Service Provder Name: |
VTX Communications,LLC |
| 470 Application: |
210000808 |
| 471 Application: |
211016329 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2021 |
| SPAC Filed?: |
False |
| FRN Nickname: |
3 - Internet Access 1gbps X 500mbps Ext |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141481
- County District #:
-
007902
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$200.00
|
$200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,400.00
|
$2,400.00
|
| 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 |
$2,400.00
|
$2,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,920.00
|
$0.00
|