FRN: |
1699046266
|
Billed Entity Name: |
Utopia Indep School District
|
Billed Account Administrator: |
Ashleigh Kay |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provder Name: |
Advanced Networks of Texas |
470 Application: |
160027073 |
471 Application: |
161023800 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Sandra Sexton |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
7/3/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Switches |
FRN Status: |
Funded |
Wave: |
2 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/7/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$3,968.20 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141782
- County District #:
-
232904
- Region:
- 20
- Funding Year:
- 2016
|
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 |
$5,668.86
|
$5,668.86
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$5,668.86
|
$5,668.86
|
Total Cost |
$5,668.86
|
$5,668.86
|
Discount |
70
|
70
|
Funding Requested Amount |
$3,968.20
|
$3,968.20
|