| FRN: |
2099003058
|
| Billed Entity Name: |
Mcmullen Co Indep School Dist
|
| Billed Account Administrator: |
Joel Trudeau |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
200001479 |
| 471 Application: |
201003145 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joel Trudeau |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Aps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $13,003.19 to $11,185.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90443-MCMULLEN COUNTY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,711.01 |
| Total Authorized Disbursement: |
$6,625.13 |
| Undisbursed Amount: |
$85.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141501
- County District #:
-
162904
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,003.19
|
$11,185.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,003.19
|
$11,185.01
|
| Total Cost |
$13,003.19
|
$11,185.01
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$7,801.91
|
$6,711.01
|