| FRN: |
2599051292
|
| Billed Entity Name: |
Calvert Indep School District
|
| Billed Account Administrator: |
Phyllis Sabo |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
250021239 |
| 471 Application: |
251028930 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Phyllis Sabo |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy25internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| 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 4/10/2025 , you provided a contract dated 02/20/2025. 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 #520522, Contract Award Date of 02/20/2025 and Contract Expiration Date of 07/30/2028. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$44,359.16 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141407
- County District #:
-
198902
- Region:
- 6
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,107.33
|
$4,107.33
|
| 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
|
$49,287.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$44,359.16
|
$44,359.16
|