FRN: |
1799081206
|
Billed Entity Name: |
Shepherd Indep School District
|
Billed Account Administrator: |
Tommy Hues |
Applicant Type: |
School District |
SPIN: |
143033934 |
Service Provder Name: |
Preferred Technologies, LLC |
470 Application: |
170063385 |
471 Application: |
171036301 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tommy Hues |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
7/28/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Yr17 Data Cabling |
FRN Status: |
Funded |
Wave: |
9 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
5/8/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$27,759.95 |
Total Authorized Disbursement: |
$27,759.95 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141263
- County District #:
-
204904
- Region:
- 6
- 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 |
$34,699.94
|
$34,699.94
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$34,699.94
|
$34,699.94
|
Total Cost |
$34,699.94
|
$34,699.94
|
Discount |
80
|
80
|
Funding Requested Amount |
$27,759.95
|
$27,759.95
|