| FRN: |
1999026352
|
| Billed Entity Name: |
Ben Bolt-Palito Blanco I S D
|
| Billed Account Administrator: |
Carlos Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
190002175 |
| 471 Application: |
191018148 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Barrera |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/05/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Bridges To District Maintenance Facility And Sport Stadium |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,023.10 |
| Total Authorized Disbursement: |
$2,855.15 |
| Undisbursed Amount: |
$167.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
141567
- County District #:
-
125902
- Region:
- 2
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,359.00
|
$3,359.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,359.00
|
$3,359.00
|
| Total Cost |
$3,359.00
|
$3,359.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,023.10
|
$3,023.10
|