| FRN: |
2099049502
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Computer Co., Inc. |
| 470 Application: |
200008585 |
| 471 Application: |
201029531 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
4/26/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1- Campus Access Switches Fiber And Cable Rfp 19-1154 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$387,732.21 |
| Total Authorized Disbursement: |
$387,732.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141139
- County District #:
-
161914
- Region:
- 12
- Funding Year:
- 2020
|
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 |
$456,155.54
|
$456,155.54
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$456,155.54
|
$456,155.54
|
| Total Cost |
$456,155.54
|
$456,155.54
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$387,732.21
|
$387,732.21
|