FRN: |
1699056400
|
Billed Entity Name: |
Boerne Indep School District
|
Billed Account Administrator: |
Sean Babcock |
Applicant Type: |
School District |
SPIN: |
143008455 |
Service Provder Name: |
ELDRIDGE ELECTRIC COMPANY, INC |
470 Application: |
160000892 |
471 Application: |
161003832 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Sean Cuskey |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
3/9/2017 |
Revised FCDL Date: |
4/4/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Eldridge_ic |
FRN Status: |
Funded |
Wave: |
37 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified from One Recipient to All Entities Receiving Services to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/14/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$8,084.30 |
Total Authorized Disbursement: |
$8,084.30 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141462
- County District #:
-
130901
- 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 |
$167,466.00
|
$16,168.60
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$167,466.00
|
$16,168.60
|
Total Cost |
$167,466.00
|
$16,168.60
|
Discount |
50
|
50
|
Funding Requested Amount |
$83,733.00
|
$8,084.30
|