| FRN: |
1830805
|
| Billed Entity Name: |
BEAUMONT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029050 |
| Service Provder Name: |
National Networks, LLC |
| 470 Application: |
325200000698851 |
| 471 Application: |
645780 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Ineligible cabling to Amelia Elementary for $35,812.84, Blanchette Elementary for $31,020.73 and Martin Elementary for $ 35,206.22.<><><><><>MR2:The FRN was modified from $385,900 to $283,860.21 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$255,474.19 |
| Total Authorized Disbursement: |
$249,984.18 |
| Undisbursed Amount: |
$5,490.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2009
|
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 |
$385,900.00
|
$283,860.21
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$385,900.00
|
$283,860.21
|
| Total Cost |
$385,900.00
|
$283,860.21
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$347,310.00
|
$255,474.19
|