| FRN: |
2299016440
|
| Billed Entity Name: |
College Station Indep Sch Dist
|
| Billed Account Administrator: |
David Hutchison |
| Applicant Type: |
School District |
| SPIN: |
143037027 |
| Service Provder Name: |
WireStar, Inc. |
| 470 Application: |
220009017 |
| 471 Application: |
221013527 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Hutchison |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wirestar Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/15/2022 to 02/16/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$38,700.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$38,700.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141408
- County District #:
-
021901
- Region:
- 6
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,450.00
|
$6,450.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,400.00
|
$77,400.00
|
| 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 |
$77,400.00
|
$77,400.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$38,700.00
|
$38,700.00
|