| FRN: |
2499038860
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, LLC |
| 470 Application: |
240001294 |
| 471 Application: |
241027726 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
1gb Ia |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 17034564 Community Trails Middle School has been added to FRN 2499038860 Line Item Number 2499038860.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 17037417 - Ellis Elementary has been added to FRN 2499038860 Line Item Number (s) 2499038860.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/15/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$11,520.00 |
| Total Authorized Disbursement: |
$10,560.00 |
| Undisbursed Amount: |
$960.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140534
- County District #:
-
043918
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,200.00
|
$1,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,400.00
|
$14,400.00
|
| 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 |
$14,400.00
|
$14,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,520.00
|
$11,520.00
|