| FRN: |
1999076626
|
| Billed Entity Name: |
Nixon-Smiley Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jeff Van Auken |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
190021985 |
| 471 Application: |
191041779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/19/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nixon High School Wireless |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999076626.002 was modified from Access Point to License to agree with the applicant documentation.||MR2:The funding request amount was reduced from $4,889.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90516 - NIXON-SMILEY HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$17,417.35 |
| Total Authorized Disbursement: |
$17,417.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141521
- County District #:
-
089903
- Region:
- 13
- 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 |
$25,380.00
|
$20,491.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$25,380.00
|
$20,491.00
|
| Total Cost |
$25,380.00
|
$20,491.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$21,573.00
|
$17,417.35
|