FRN: |
2399037613
|
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: |
220017457 |
471 Application: |
231026555 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Garima Warma |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
12/14/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
2 - Int 5gbps Region Iii (Rfp 2022-12) |
FRN Status: |
Funded |
Wave: |
34 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN was modified from $79,800.00 to $77,400.00 to agree with the applicant documentation.||MR2:Based on supporting documentation, BEN 17003160 MITCHELL GUIDANCE SCHOOL MIDDLE has been removed from FRN 2399037613 Line Item Number (s) .001 and .002. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/21/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
10/28/2024 |
FRN Committed Amount: |
$69,660.00 |
Total Authorized Disbursement: |
$54,000.00 |
Undisbursed Amount: |
$15,660.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141431
- County District #:
-
235902
- Region:
- 3
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$6,450.00
|
$6,450.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$79,800.00
|
$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 |
$79,800.00
|
$77,400.00
|
Discount |
80
|
90
|
Funding Requested Amount |
$63,840.00
|
$69,660.00
|