| FRN: |
2099039531
|
| Billed Entity Name: |
Muleshoe Indep School District
|
| Billed Account Administrator: |
Susan Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
200023327 |
| 471 Application: |
201024915 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Hinojosa |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Watson Network |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $?23,281.07? to $18,912.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92449 - WATSON JUNIOR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$16,075.70 |
| Total Authorized Disbursement: |
$16,075.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141952
- County District #:
-
009901
- Region:
- 17
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$23,281.07
|
$18,912.59
|
| Total One Time Ineligible Cost |
$0.00
|
$4,368.48
|
| Total One Time Cost |
$23,281.07
|
$23,281.07
|
| Total Cost |
$23,281.07
|
$18,912.59
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$19,788.91
|
$16,075.70
|