| FRN: |
2299012236
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143008766 |
| Service Provder Name: |
ESC7Net |
| 470 Application: |
210002262 |
| 471 Application: |
221005026 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$18,835.20 |
| Total Authorized Disbursement: |
$9,600.00 |
| Undisbursed Amount: |
$9,235.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140704
- County District #:
-
201908
- Region:
- 7
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,962.00
|
$1,962.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,944.00
|
$23,544.00
|
| 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 |
$13,944.00
|
$23,544.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,155.20
|
$18,835.20
|