| FRN: |
2499040787
|
| Billed Entity Name: |
Spring Creek Independent School District
|
| Billed Account Administrator: |
Mandy Poer |
| Applicant Type: |
School |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
240001730 |
| 471 Application: |
241005828 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Scisd_esc16_award Letter_500 Mbps_3y 5ve |
| 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: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$21,000.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$21,000.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
92246
- County District #:
-
117907101
- Region:
- 16
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,500.00
|
$2,500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,000.00
|
$30,000.00
|
| 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 |
$30,000.00
|
$30,000.00
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$24,000.00
|
$21,000.00
|