| FRN: |
2499031536
|
| Billed Entity Name: |
Apple Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cody Moree |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
240016552 |
| 471 Application: |
241023571 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cody Moree |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 6 Internet Services 24-26 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 6/7/2024, you provided a contract dated 6/7/2024. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 483929, Contract Award Date of 03/22/2024 and Contract Expiration Date of 06/30/2026. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$27,793.30 |
| Total Authorized Disbursement: |
$27,793.26 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
140788
- County District #:
-
228905
- Region:
- 6
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,158.33
|
$3,158.33
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$37,899.96
|
$34,741.63
|
| 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 |
$37,899.96
|
$34,741.63
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,319.97
|
$27,793.30
|