| FRN: |
1699109083
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
160015848 |
| 471 Application: |
161047976 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Karr |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn-2016-Wireless |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,028,422.40 to $998,257.40.||MR2:Based on the applicant’s request, FIELDS ELEMENTARY SCHOOL 91268 has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts:VICTOR FIELDS ELEMENTARY, 16037372. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$848,518.79 |
| Total Authorized Disbursement: |
$848,518.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- 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 |
$1,028,422.40
|
$998,257.40
|
| Total One Time Ineligible Cost |
$0.00
|
$30,165.00
|
| Total One Time Cost |
$1,028,422.40
|
$1,028,422.40
|
| Total Cost |
$1,028,422.40
|
$998,257.40
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$874,159.04
|
$848,518.79
|