| FRN: |
2199056591
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Jennifer Wyatt |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provder Name: |
Region III Education Service Center |
| 470 Application: |
210018806 |
| 471 Application: |
211036590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
5/10/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 - Int 300 Mbps Region 3 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
56 |
| FCDL Comment: |
MR1:In consultation with the applicant, 17027485 Career and Technology Institute and 17027484 VISD Administration Building have been added to FRN 2199056591 Line Item Number .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$24,160.22 |
| Total Authorized Disbursement: |
$24,160.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141431
- County District #:
-
235902
- Region:
- 3
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,516.69
|
$2,516.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,200.28
|
$30,200.28
|
| 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 |
$30,200.28
|
$30,200.28
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,160.22
|
$24,160.22
|