| FRN: |
2599053561
|
| Billed Entity Name: |
Murchison Elementary
|
| Billed Account Administrator: |
Kimberly Followwell |
| Applicant Type: |
School |
| SPIN: |
143008766 |
| Service Provder Name: |
ESC7Net |
| 470 Application: |
250004659 |
| 471 Application: |
251018016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Followwell |
| 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: |
Internet Service - Region 7 Esc |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2028 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: |
2/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$21,081.60 |
| Total Authorized Disbursement: |
$8,784.00 |
| Undisbursed Amount: |
$12,297.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
86894
- County District #:
-
107908101
- Region:
- 7
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,196.00
|
$2,196.00
|
| 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
|
$26,352.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,081.60
|
$21,081.60
|