| FRN: |
1799016784
|
| Billed Entity Name: |
Copperas Cove School District
|
| Billed Account Administrator: |
Kip Robins |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provder Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
170052497 |
| 471 Application: |
171009228 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Ballew |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
1/16/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling And Connectors_cmc |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
7 |
| 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 $200,710 to $187,955.62 and line item.001 was reduced from $93,725 to $86,841.48 and line .002 was reduced from $107,435 to $101,114.14 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$150,364.50 |
| Total Authorized Disbursement: |
$150,364.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2017
|
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 |
$200,710.00
|
$187,955.62
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$200,710.00
|
$187,955.62
|
| Total Cost |
$200,710.00
|
$187,955.62
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$160,568.00
|
$150,364.50
|