| FRN: |
1699058993
|
| Billed Entity Name: |
Breckenridge I.S.D.
|
| Billed Account Administrator: |
Vince Moore |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PC Net, Inc. |
| 470 Application: |
160026341 |
| 471 Application: |
161029008 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dwayne Dove |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
7/18/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pcnet-Cat2 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$59,809.60 |
| Total Authorized Disbursement: |
$59,750.40 |
| Undisbursed Amount: |
$59.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140993
- County District #:
-
215901
- Region:
- 14
- 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 |
$85,937.00
|
$74,762.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$85,937.00
|
$74,762.00
|
| Total Cost |
$85,937.00
|
$74,762.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$68,749.60
|
$59,809.60
|