| FRN: |
1699092627
|
| Billed Entity Name: |
Union Grove School District
|
| Billed Account Administrator: |
Kyle Adams |
| Applicant Type: |
School District |
| SPIN: |
143008807 |
| Service Provder Name: |
B&V Technology Group, LLP |
| 470 Application: |
160023129 |
| 471 Application: |
161042318 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patricia Maddox |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN Line Item #1699092627.007 was changed for One-Time Unit Costs from $26,608.26 to $22,648.93 to agree with applicant document.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $50,458.66 to $46,499.33. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$27,899.60 |
| Total Authorized Disbursement: |
$27,899.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140679
- County District #:
-
230908
- Region:
- 7
- 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 |
$50,458.66
|
$46,499.33
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$50,458.66
|
$46,499.33
|
| Total Cost |
$50,458.66
|
$46,499.33
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$35,321.06
|
$27,899.60
|