| FRN: |
2599007625
|
| Billed Entity Name: |
Texline Indep School District
|
| Billed Account Administrator: |
Jody Johnson |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
240015923 |
| 471 Application: |
251007772 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debbie Carter |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
25 Internet |
| FRN Status: |
Funded |
| Wave: |
18 |
| 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 06/03/2025, you provided a contract dated 03/19/2024. 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 521205, Contract Award Date of 03/19/2024 and Contract Expiration Date of 06/30/2027.||MR2:The establishing FCC Form 470 Application Number was changed from 250011293 to 240015923 in consultation with the applicant.||MR3:The Basic Firewall for FRN Line Item 2599007625.001 was modified from Yes to No to agree with the applicant documentation.||MR4:BEN 16067930 TEXLINE PRE-K was determined to be a secondary location of BEN 92260 TEXLINE SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR5:The RAL request for FCC Form 471 251007772 to change Students for C2 Budget was canceled in consultation with the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$24,000.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$24,000.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141874
- County District #:
-
056902
- Region:
- 16
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,500.00
|
$2,500.00
|
| 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
|
$30,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,000.00
|
$24,000.00
|