FRN: |
2199020333
|
Billed Entity Name: |
Covington School
|
Billed Account Administrator: |
Joel Blalock |
Applicant Type: |
School |
SPIN: |
143036711 |
Service Provder Name: |
Advanced Networks of Texas |
470 Application: |
210004517 |
471 Application: |
211011328 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Amy Trice |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
4/17/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Covington_2021_c2_advanced Networks |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199020333.006 was modified from Connectors to cabling to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/26/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$31,152.70 |
Total Authorized Disbursement: |
$31,152.70 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
88114
- County District #:
-
109903
- Region:
- 12
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$38,940.88
|
$38,940.88
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$38,940.88
|
$38,940.88
|
Total Cost |
$38,940.88
|
$38,940.88
|
Discount |
80
|
80
|
Funding Requested Amount |
$31,152.70
|
$31,152.70
|