| FRN: |
2399059729
|
| Billed Entity Name: |
Montgomery Indep School Dist
|
| Billed Account Administrator: |
Amanda Davis |
| Applicant Type: |
School District |
| SPIN: |
143002443 |
| Service Provder Name: |
Consolidated Communications of Texas Company |
| 470 Application: |
210001804 |
| 471 Application: |
231001092 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Diana Zarillo Coleman |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
7/2/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Original Frn Is 2399005642 23_consolidated Ia |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
12/26/2024 |
| FRN Committed Amount: |
$15,876.00 |
| Total Authorized Disbursement: |
$15,876.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141259
- County District #:
-
170903
- Region:
- 6
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,940.00
|
$2,940.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$26,460.00
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$15,876.00
|