Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
2299049814
Funding Year:
2022
470#:
220022367
471#:
221033899
SPIN:
143033391
Hill Country Telecommunications LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$13,152.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,152.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$16,440.00
Discount Percent:
80
80
Requested Amount:
$13,152.00
$13,152.00