| FRN: |
1999049312
|
| Billed Entity Name: |
Saint Jo Indep School District
|
| Billed Account Administrator: |
Katie Morman |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
190024239 |
| 471 Application: |
191028623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Kline |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Advanced Networks Of Texas |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN for the Recipients of Services 87743 - SAINT JO HIGH SCHOOL was modified from $3,101.82 to $2,772.05 to agree with the applicant documentation.||MR2:The FRN for the Recipients of Services 87742 - SAINT JO ELEMENTARY SCHOOL was modified from $3,101.82 to $3,431.59 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,348.19 |
| Total Authorized Disbursement: |
$12,348.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140948
- County District #:
-
169911
- Region:
- 9
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,435.24
|
$15,435.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,435.24
|
$15,435.24
|
| Total Cost |
$15,435.24
|
$15,435.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,348.19
|
$12,348.19
|