| FRN: |
2699005761
|
| Billed Entity Name: |
Eanes Indep School District
|
| Billed Account Administrator: |
Dr Kristy Sailors |
| Applicant Type: |
School District |
| SPIN: |
143005581 |
| Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
210017786 |
| 471 Application: |
261005810 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/14/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
11/5/2029 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$28,138.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141750
- County District #:
-
227909
- Region:
- 13
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,862.25
|
$5,862.25
|
| 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 |
$70,347.00
|
$70,347.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$28,138.80
|
$28,138.80
|