| FRN: |
2499010974
|
| Billed Entity Name: |
Timpson Indep School District
|
| Billed Account Administrator: |
Aaron Nunnally |
| Applicant Type: |
School District |
| SPIN: |
143030857 |
| Service Provder Name: |
ENA Services, LLC |
| 470 Application: |
200001037 |
| 471 Application: |
241010027 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christina Bailey |
| 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: |
3 Gbps Ia |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$25,440.00 |
| Total Authorized Disbursement: |
$23,320.00 |
| Undisbursed Amount: |
$2,120.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140830
- County District #:
-
210905
- Region:
- 7
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,650.00
|
$2,650.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,800.00
|
$31,800.00
|
| 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 |
$31,800.00
|
$31,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,440.00
|
$25,440.00
|