FRN: |
2599003584
|
Billed Entity Name: |
Mcmullen Co Indep School Dist
|
Billed Account Administrator: |
Joel Trudeau |
Applicant Type: |
School District |
SPIN: |
143007736 |
Service Provder Name: |
Education Service Center - Region 2 |
470 Application: |
250000492 |
471 Application: |
251004080 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Joel Trudeau |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
False |
FRN Nickname: |
Esc-2 - 1gbps Internet Access - 5 Years/2 Renewal - Expires 6/30/2030 W/O Renewals, 2032 W/All Renewals |
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: |
1/20/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2030 |
Last Date To Invoice: |
10/28/2026 |
FRN Committed Amount: |
$35,280.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141501
- County District #:
-
162904
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,900.00
|
$4,900.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
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 |
$0.00
|
$58,800.00
|
Discount |
60
|
60
|
Funding Requested Amount |
$35,280.00
|
$35,280.00
|