| FRN: |
1799107567
|
| Billed Entity Name: |
Grand Saline School District
|
| Billed Account Administrator: |
Lance Caffey |
| Applicant Type: |
School District |
| SPIN: |
143048570 |
| Service Provder Name: |
J&L Technology Group |
| 470 Application: |
170070248 |
| 471 Application: |
171047187 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
5/15/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections_intermediate School_cabling Project |
| FRN Status: |
Cancelled |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from 220 cable drops to 180 cable drops to agree with the applicant documentation. |
| 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140507
- County District #:
-
234904
- Region:
- 7
- 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 |
$43,000.00
|
$35,181.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$43,000.00
|
$35,181.00
|
| Total Cost |
$43,000.00
|
$35,181.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,400.00
|
$0.00
|