| FRN: |
1799001056
|
| Billed Entity Name: |
Muleshoe Indep School District
|
| Billed Account Administrator: |
Susan Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143005790 |
| Service Provder Name: |
Cablexpress Corporation |
| 470 Application: |
170058580 |
| 471 Application: |
171000788 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Erik Craig |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
3/19/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wjh Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
13 |
| FCDL Comment: |
MR1:“Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $27,222.00 to $24,546.53.” |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$23,178.25 |
| Total Authorized Disbursement: |
$20,864.55 |
| Undisbursed Amount: |
$2,313.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
141952
- County District #:
-
009901
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$27,222.00
|
$27,268.53
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,222.00
|
$27,268.53
|
| Total Cost |
$27,222.00
|
$27,268.53
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$23,138.70
|
$23,178.25
|