| FRN: |
2699053191
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143035655 |
| Service Provder Name: |
Central Knox Inc |
| 470 Application: |
260008933 |
| 471 Application: |
261000607 |
| 471 Review Status: |
Assigned to IR |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$63,748.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$63,748.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$74,998.00
|
$0.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$63,748.30
|
$63,748.30
|