| FRN: |
1699092535
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143045340 |
| Service Provder Name: |
TX Red One Network Solutions, LLC |
| 470 Application: |
160028444 |
| 471 Application: |
161040420 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ellen Yates |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
2/28/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Red One Wireless For High School Addition |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| 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: |
11/16/2018 |
| FRN Committed Amount: |
$43,517.60 |
| Total Authorized Disbursement: |
$43,037.60 |
| Undisbursed Amount: |
$480.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140562
- County District #:
-
043911
- Region:
- 10
- 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 |
$54,397.00
|
$54,397.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,397.00
|
$54,397.00
|
| Total Cost |
$54,397.00
|
$54,397.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$43,517.60
|
$43,517.60
|