| FRN: |
1799050496
|
| Billed Entity Name: |
San Saba Indep School District
|
| Billed Account Administrator: |
Tim Cooper |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
170071231 |
| 471 Application: |
171024069 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
11/29/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cws |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$17,578.05 |
| Total Authorized Disbursement: |
$3,250.29 |
| Undisbursed Amount: |
$14,327.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
141180
- County District #:
-
206901
- Region:
- 15
- 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 |
$22,070.04
|
$21,972.57
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,070.04
|
$21,972.57
|
| Total Cost |
$22,070.04
|
$21,972.57
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,656.03
|
$17,578.05
|