FRN: |
1999002760
|
Billed Entity Name: |
Mcmullen Co Indep School Dist
|
Billed Account Administrator: |
Joel Trudeau |
Applicant Type: |
School District |
SPIN: |
143007736 |
Service Provder Name: |
Education Service Center - Region 2 |
470 Application: |
160001749 |
471 Application: |
191002805 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Joel Trudeau |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
7/25/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Internet Access Via Fiber Circuit - Exercising First Of 2 Optional Renewals - Expires 6/30 /2021 With All Renewals |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/28/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
2/25/2021 |
FRN Committed Amount: |
$21,240.00 |
Total Authorized Disbursement: |
$21,240.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141501
- County District #:
-
162904
- Region:
- 2
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,950.00
|
$2,950.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$35,400.00
|
$35,400.00
|
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 |
$35,400.00
|
$35,400.00
|
Discount |
60
|
60
|
Funding Requested Amount |
$21,240.00
|
$21,240.00
|