 |
| |
|
E-Rate Organizer FRN Detail
|
| FRN: 2499010869 |
|
FY: 2024 |
 |
| Basic Information |
| Applicant: |
LINDSAY INDEP SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
140936 |
|
| 470 Information |
| 470#: |
200029918 |
|
|
|
| 471 Information |
| 471#: |
241009954 |
|
| SPIN: |
143021721 |
Nortex Communications Company |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
3
|
FCDL Date: |
5/9/2024 |
| Status Memo: |
• MR1:Approved as submitted.
|
| Service Start Date (471): |
7/1/2024 |
Service Start Date (486): |
7/1/2024 |
| Current Commitment: |
$4,200.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
4200.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2025 |
| |
|
| |
|
Original Request |
|
Current Commitment |
|
| Total Monthly Cost: |
|
$700.00 | |
$700.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,400.00 |
|
$8,400.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$700.00 |
|
$700.00 |
|
| Estimated Annual Cost: |
|
$8,400.00 | |
$8,400.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$4,200.00 |
|
$4,200.00 |
|
|
| |
|
|
|
