| FRN: |
1699134681
|
| Billed Entity Name: |
Clint Independent School District
|
| Billed Account Administrator: |
Gisela Lucero |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
160013237 |
| 471 Application: |
161057830 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mcnicol |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
5/13/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Emms Network Switches Plus Installation - Part 2 |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $66,607.80 to $44,262.40 to agree with the applicant documentation.||MR2:The Type of Internal Connections/Type of Product for FRN Line Items 007 and 008 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$37,623.04 |
| Total Authorized Disbursement: |
$37,623.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- 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 |
$66,607.80
|
$44,262.40
|
| Total One Time Ineligible Cost |
$0.00
|
$22,345.40
|
| Total One Time Cost |
$66,607.80
|
$66,607.80
|
| Total Cost |
$66,607.80
|
$44,262.40
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$56,616.63
|
$37,623.04
|