| FRN: |
1999037473
|
| Billed Entity Name: |
Richardson Indep School Dist
|
| Billed Account Administrator: |
Henry Hall |
| Applicant Type: |
School District |
| SPIN: |
143028720 |
| Service Provder Name: |
Delcom Group L.P. |
| 470 Application: |
190015304 |
| 471 Application: |
191023625 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
4/1/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Ups Equipment Maintenance Rfcsp 1549 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$1,005.70 |
| Total Authorized Disbursement: |
$1,005.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140477
- County District #:
-
057916
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$104.76
|
$104.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,614.96
|
$1,257.12
|
| 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 |
$1,614.96
|
$1,257.12
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,291.97
|
$1,005.70
|