| FRN: |
2299025591
|
| Billed Entity Name: |
Hico Indep School District
|
| Billed Account Administrator: |
Jon Hartgraves |
| Applicant Type: |
School District |
| SPIN: |
143008463 |
| Service Provder Name: |
Lantana Communications, Inc. |
| 470 Application: |
220015717 |
| 471 Application: |
221019599 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jon Hartgraves |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
1/14/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/1/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141023
- County District #:
-
097903
- Region:
- 12
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$6,228.00
|
$6,228.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,228.00
|
$6,228.00
|
| Total Cost |
$6,228.00
|
$6,228.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,982.40
|
$0.00
|