| FRN: |
1799108276
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
170050605 |
| 471 Application: |
171047351 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Martinez |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
2/18/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Layer3-Legacy-Er20 |
| FRN Status: |
Cancelled |
| Wave: |
17 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date for FRN 1799108276 has been changed from 4.1.2017 to 7.1.2017 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- 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 |
$88,128.15
|
$88,128.15
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$88,128.15
|
$88,128.15
|
| Total Cost |
$88,128.15
|
$88,128.15
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$74,908.93
|
$0.00
|