| FRN: |
2099017573
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provder Name: |
Hohenberger, Inc |
| 470 Application: |
200016267 |
| 471 Application: |
201013682 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2 Internal Connections Lcms |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099017573.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099017573.002 for the amount of $15,300.00. The product or service remaining in the original FRN Line Item # is 2099017573.001 for the amount of $13,873.59. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$17,504.15 |
| Total Authorized Disbursement: |
$16,770.95 |
| Undisbursed Amount: |
$733.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- Funding Year:
- 2020
|
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 |
$29,173.59
|
$29,173.59
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$29,173.59
|
$29,173.59
|
| Total Cost |
$29,173.59
|
$29,173.59
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$20,421.51
|
$17,504.15
|