| FRN: |
2599030657
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143001132 |
| Service Provder Name: |
Peoples Communication, LLC |
| 470 Application: |
210021947 |
| 471 Application: |
251023537 |
| 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: |
Df Aquatic Center |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2031 to 05/31/2032 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2032 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$2,649.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,649.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140503
- County District #:
-
129902
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$368.00
|
$368.00
|
| 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
|
$4,416.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,649.60
|
$2,649.60
|