| FRN: |
1899085173
|
| Billed Entity Name: |
Austwell-Tivoli Indep Sch Dist
|
| Billed Account Administrator: |
Leslie Byerly |
| Applicant Type: |
School District |
| SPIN: |
143008292 |
| Service Provder Name: |
TISD, Inc. |
| 470 Application: |
180020448 |
| 471 Application: |
181039821 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leslie Byerly |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
1/15/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created From Spin Case #167326 From Frn 1899077167 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
54 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/18/2020 |
| FRN Committed Amount: |
$10,413.12 |
| Total Authorized Disbursement: |
$9,398.40 |
| Undisbursed Amount: |
$1,014.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141455
- County District #:
-
196901
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,084.70
|
$1,084.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$13,016.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$13,016.40
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$10,413.12
|