| FRN: |
1899077889
|
| Billed Entity Name: |
Bellevue Independent School District
|
| Billed Account Administrator: |
Wade Wesley |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PC Net, Inc. |
| 470 Application: |
180029133 |
| 471 Application: |
181039982 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sunny Mitchell |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pcnet |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,010.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,010.96 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140915
- County District #:
-
039904
- Region:
- 9
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,872.80
|
$2,872.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,872.80
|
$2,872.80
|
| Total Cost |
$2,872.80
|
$2,872.80
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,010.96
|
$2,010.96
|