| FRN: |
1699014454
|
| Billed Entity Name: |
Savoy Indep School District
|
| Billed Account Administrator: |
Samuel Talley |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
160010316 |
| 471 Application: |
161009524 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rapee Sritairat |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
11/17/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches 16-17 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
3/30 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$11,330.20 |
| Total Authorized Disbursement: |
$11,315.50 |
| Undisbursed Amount: |
$14.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
140617
- County District #:
-
074911
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$16,186.00
|
$16,186.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,186.00
|
$16,186.00
|
| Total Cost |
$16,186.00
|
$16,186.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$11,330.20
|
$11,330.20
|