| FRN: |
1699117546
|
| Billed Entity Name: |
Keene Indep School District
|
| Billed Account Administrator: |
Sandra Denning |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
160011364 |
| 471 Application: |
161036190 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Walt Pfeifer |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
11/24/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Advnetworkstx |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
123 |
| FCDL Comment: |
MR1:Based on the applicant’s request, entity 87333 Keene Elementary School, entity 87334 Wanda R. Smtih HS and Entity 87336 Keene Junior HS’s Category Two Cost-Allocation was re-allocated due to an M&C error in the following amounts: Keene Elementary School $80,158.54 to $59,459.00 - Wanda R. Smtih HS $80,158.54 to $44,809.08 - Keene Junior HS $80,158.54 to $ 37,606.35 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$90,228.57 |
| Total Authorized Disbursement: |
$88,627.72 |
| Undisbursed Amount: |
$1,600.85 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140865
- County District #:
-
126906
- Region:
- 11
- 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 |
$240,475.60
|
$106,151.26
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$240,475.60
|
$106,151.26
|
| Total Cost |
$240,475.60
|
$106,151.26
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$204,404.26
|
$90,228.57
|