| FRN: |
1799106106
|
| Billed Entity Name: |
Somerville Indep School Dist
|
| Billed Account Administrator: |
Amanda Flencher |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
170081970 |
| 471 Application: |
171046514 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Alexander |
| 471 Service Start Date: |
5/11/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
12/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/11/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic- |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:The FRN was modified from $40,514.40 to $28,836.72 to agree with the applicant documentation to bring BEN under budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$24,511.21 |
| Total Authorized Disbursement: |
$24,511.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141427
- County District #:
-
026902
- 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 |
$40,514.40
|
$28,836.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$40,514.40
|
$28,836.72
|
| Total Cost |
$40,514.40
|
$28,836.72
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$34,437.24
|
$24,511.21
|