| FRN: |
2699042656
|
| Billed Entity Name: |
Childress Indep School Dist
|
| Billed Account Administrator: |
Paige Steed |
| Applicant Type: |
School District |
| SPIN: |
143050324 |
| Service Provder Name: |
Vero Fiber Networks |
| 470 Application: |
260006765 |
| 471 Application: |
261029820 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
7 X 10 Gb Wan |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $41,280.12 to $20,640.06 to reflect the service start date.||MR2:The Service Start Date for all FRN Line Items was modified from 07/01/2026 to 01/01/2027 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/9/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2036 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$16,512.05 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141896
- County District #:
-
038901
- Region:
- 16
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,440.01
|
$3,440.01
|
| Months of Service |
6
|
6
|
| 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 |
$41,280.12
|
$20,640.06
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$33,024.10
|
$16,512.05
|