Award

E-Rate #2699014613.002

E-Rate 471 - DENVER CITY INDEP SCHOOL DIST - Miscellaneous

Recipient

Denver City Independent School District

Award Amount

$95.00

Ceiling

$95.00

Awarded

March 25, 2026

Identifier

2699014613.002

This award pertains to a contract under the E-Rate program for the Denver City Independent School District in Texas, providing internet access that includes a connection from any applicant site directly to the Internet Service Provider. The contract has an estimated value of $95.28. The procurement was conducted through the USAC portal, with the award date on March 25, 2026. The contract involves the provision of internet access services, categorized under Taxes and USF Fees, with a quantity of 1 for the service and 12 for associated fees. The primary contact for the procurement is Karla from CRW Consulting, with an email at karla@crwconsulting.com. The location of the award is Denver, Texas, within the US jurisdiction. The awardee is the Denver City Independent School District.

Description

This solicitation pertains to the E-Rate program for the Denver City Independent School District in Texas. The service requested is Internet access that includes a connection from any applicant site directly to the Internet Service Provider. The total estimated value of the contract is $95.28.

View original record

Track awards by vendor, agency, or contract vehicle with AI-powered analysis. Sign up free · Sign in