| FRN: |
1999075679
|
| Billed Entity Name: |
Nursery Elementary School
|
| Billed Account Administrator: |
Larry Gajewskey |
| Applicant Type: |
School |
| SPIN: |
143051343 |
| Service Provder Name: |
Cuero Computer Center, LLC |
| 470 Application: |
190029225 |
| 471 Application: |
191040963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Ulcak |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Patch Cable |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $500.00 to $0.00 for Line Item 002 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NURSERY ELEMENTARY SCHOOL 90251. |
| 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: |
$210.00 |
| Total Authorized Disbursement: |
$210.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
90251
- County District #:
-
235904101
- Region:
- 3
- 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 |
$800.00
|
$300.00
|
| Total One Time Ineligible Cost |
$0.00
|
$500.00
|
| Total One Time Cost |
$800.00
|
$800.00
|
| Total Cost |
$800.00
|
$300.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$560.00
|
$210.00
|