| FRN: |
2599020975
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
240024413 |
| 471 Application: |
251017615 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Parks & Dunbar Cte |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17037103 Parks Elementary has been added to FRN 2599020975 Line Item Number (s) 2599020975.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17037102 New Paul Dunbar Early Education Center has been added to FRN 2599020975 Line Item Number (s) 2599020975.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 86599 TEXAS HIGH SCHOOL has been added to FRN 2599020975 Line Item Number (s) 2599020975.001 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17019889 Primary NOC has been removed to FRN 2599020975 Line Item Number (s) 2599020975.001 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: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2034 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$11,340.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$11,340.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,050.00
|
$1,050.00
|
| 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
|
$12,600.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,340.00
|
$11,340.00
|