| FRN: |
2499007508
|
| Billed Entity Name: |
Archer City School District
|
| Billed Account Administrator: |
Karen Brunker |
| Applicant Type: |
School District |
| SPIN: |
143002753 |
| Service Provder Name: |
Brazos Telephone Cooperative, Inc, |
| 470 Application: |
240009079 |
| 471 Application: |
241007468 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Brunker |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 24-25 Brazos Internet |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,235.00 per month to $1,300.00 per month to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/23/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$10,920.00 |
| Total Authorized Disbursement: |
$10,920.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140960
- County District #:
-
005901
- Region:
- 9
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,300.00
|
$1,300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,820.00
|
$15,600.00
|
| 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 |
$14,820.00
|
$15,600.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,374.00
|
$10,920.00
|