| FRN: |
1699060847
|
| Billed Entity Name: |
Alice Indep School District
|
| Billed Account Administrator: |
Charles Garcia |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
160033127 |
| 471 Application: |
161029840 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/09/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mrg 2016 Cat2 (Cabling) |
| FRN Status: |
Cancelled |
| Wave: |
25 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141560
- County District #:
-
125901
- Region:
- 2
- 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 |
$30,000.00
|
$30,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$30,000.00
|
$30,000.00
|
| Total Cost |
$30,000.00
|
$30,000.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$25,500.00
|
$0.00
|