| FRN: |
1899023085
|
| Billed Entity Name: |
Bryan Indep School District
|
| Billed Account Administrator: |
Robert Hayes |
| Applicant Type: |
School District |
| SPIN: |
143029430 |
| Service Provder Name: |
D D Electronics |
| 470 Application: |
180003343 |
| 471 Application: |
181002091 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Cabling - Dde |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service was modified to remove KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $14,831.94 to $4,903.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,168.11 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- Funding Year:
- 2018
|
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 |
$14,831.94
|
$4,903.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,831.94
|
$4,903.66
|
| Total Cost |
$14,831.94
|
$4,903.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$12,607.15
|
$4,168.11
|