| FRN: |
2599023975
|
| Billed Entity Name: |
Van Vleck Indep School Dist
|
| Billed Account Administrator: |
Randy Keys |
| Applicant Type: |
School District |
| SPIN: |
143049734 |
| Service Provder Name: |
JACKSON ELECTRIC COOPERATIVE, INC. |
| 470 Application: |
240012678 |
| 471 Application: |
251019484 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Keys |
| 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: |
Jec Fiber M&O |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN #89573 Van Vleck Intermediate has been removed from FRN 2599023975 Line Item Number (s) 2599023975.001 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: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$3,420.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,420.04 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141302
- County District #:
-
158906
- Region:
- 3
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$316.67
|
$316.67
|
| 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
|
$3,800.04
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$3,040.03
|
$3,420.04
|