| FRN: |
1999053798
|
| Billed Entity Name: |
Sam Rayburn Indep Sch District
|
| Billed Account Administrator: |
Wendy Keeton |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
190012599 |
| 471 Application: |
191031404 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
7/23/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Adv Net Tx 2019 |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
45 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $13,913.50 to $12,467.66 to remove the amount that exceeded the Category Two budget set for the following entity: 86489 - SAM RAYBURN HIGH SCHOO |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140590
- County District #:
-
074917
- Region:
- 10
- 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 |
$13,913.50
|
$12,467.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,913.50
|
$12,467.66
|
| Total Cost |
$13,913.50
|
$12,467.66
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$9,739.45
|
$0.00
|