| FRN: |
1899014722
|
| Billed Entity Name: |
Beeville Indep School District
|
| Billed Account Administrator: |
Yolanda Abrigo |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
180003747 |
| 471 Application: |
181009180 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lawrence Garcia |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/12/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/30/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Network Equipment (Filing Option 1) |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The total cost for FRN Line Item 1899014722.005 was modified from $1,850.72 to $9,253.60 to agree with the applicant documentation.||MR2:The total cost for FRN Line Item 1899014722.006 was modified from $68.00 to $340.00 to agree with the applicant documentation.||MR3:The FRN Line Item 1899014722.003 and 1899014722.004 were removed to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$59,454.86 |
| Total Authorized Disbursement: |
$59,454.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141504
- County District #:
-
013901
- Region:
- 2
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$77,162.87
|
$66,060.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$77,162.87
|
$66,060.95
|
| Total Cost |
$77,162.87
|
$66,060.95
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$69,446.58
|
$59,454.86
|