FRN:	1999070850
Billed Entity Name:	Gladewater Indep School Dist
Billed Account Administrator:	Avon Bateman
Applicant Type:	School District
SPIN:	143032303
Service Provder Name:	Nantze Electric Co, Inc
470 Application:	190028386
471 Application:	191038817
471 Review Status:	FCDL Issued
471 Contact Name:	Glenda Hickey
471 Service Start Date:	7/1/2019
FCDL Date:	10/17/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	19-Cat2-Ntz-471
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from$152,100.00 to $30,755.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86721-GAY AVENUE PRIMARY SCHOOL; 86720-GLADEWATER HIGH SCHOOL||MR2:The FRN Line item .007 was modified from $52,516.00 to $34,996.45 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $30,755.00 to $30,104.28 to remove the amount that exceeded the Category Two budget set for the following entity: 86721-Gladewater Primary School.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$112,688.58
Total Authorized Disbursement:	$112,688.58
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140680

County District #:

092901

Region:

7

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	$280,376.00	$140,860.73
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$280,376.00	$140,860.73
Total Cost	$280,376.00	$140,860.73
Discount	80	80
Funding Requested Amount	$224,300.80	$112,688.58