| FRN: |
1699081883
|
| Billed Entity Name: |
Lago Vista Indep Sch District
|
| Billed Account Administrator: |
Jason Stoner |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
160030925 |
| 471 Application: |
161038198 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
5/9/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
10/3/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/09/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2016 Cabling And Install |
| FRN Status: |
Cancelled |
| Wave: |
27 |
| Appeal Wave Number: |
62 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141721
- County District #:
-
227912
- Region:
- 13
- 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 |
$14,535.00
|
$14,535.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,535.00
|
$14,535.00
|
| Total Cost |
$14,535.00
|
$14,535.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$8,721.00
|
$0.00
|