| FRN: |
2599045125
|
| Billed Entity Name: |
Vega Indep School District
|
| Billed Account Administrator: |
Amy Kirkland |
| Applicant Type: |
School District |
| SPIN: |
143036495 |
| Service Provder Name: |
Questivity Inc |
| 470 Application: |
250004082 |
| 471 Application: |
251012018 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ana Alvarez |
| 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: |
Ic_wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $40,086.27 to $37,541.11 to remove the amount that exceeded the Category Two budget set for BEN 141878 - VEGA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$22,524.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$22,524.67 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141878
- County District #:
-
180902
- Region:
- 16
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| 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
|
$37,541.11
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$24,051.76
|
$22,524.67
|