| FRN: |
1699021461
|
| Billed Entity Name: |
Venus Indep School District
|
| Billed Account Administrator: |
Daniel Salazar |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provder Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
160004336 |
| 471 Application: |
161012782 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Ortiz |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/04/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 2 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$5,330.00 |
| Total Authorized Disbursement: |
$5,330.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140878
- County District #:
-
126908
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$6,662.50
|
$6,662.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,662.50
|
$6,662.50
|
| Total Cost |
$6,662.50
|
$6,662.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,330.00
|
$5,330.00
|