| FRN: |
1699108855
|
| Billed Entity Name: |
Gunter Indep School District
|
| Billed Account Administrator: |
Stephen Michael |
| Applicant Type: |
School District |
| SPIN: |
143005790 |
| Service Provder Name: |
Cablexpress Corporation |
| 470 Application: |
160008084 |
| 471 Application: |
161046660 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drew France |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $19,079.90; to $8,256.01 for FRN 1699108855.001 and .002 was reduced by $3628.20. to accommodate reduction in costs per applicant to align Cat 2 Budget |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$6,586.31 |
| Total Authorized Disbursement: |
$6,586.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140466
- County District #:
-
091917
- 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 |
$25,429.32
|
$10,977.19
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$25,429.32
|
$10,977.19
|
| Total Cost |
$25,429.32
|
$10,977.19
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$15,257.59
|
$6,586.31
|