| FRN: |
2099046839
|
| Billed Entity Name: |
Buna Indep School District
|
| Billed Account Administrator: |
Juan Ibanez |
| Applicant Type: |
School District |
| SPIN: |
143051760 |
| Service Provder Name: |
Bayou Technologies Incorporated |
| 470 Application: |
200025425 |
| 471 Application: |
201028290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kelley Peck |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
8/10/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Buna Jr High Switches & Ups |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
63 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,190.67 |
| Total Authorized Disbursement: |
$8,190.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141359
- County District #:
-
121903
- Region:
- 5
- 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 |
$11,700.95
|
$11,700.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,700.95
|
$11,700.95
|
| Total Cost |
$11,700.95
|
$11,700.95
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,190.67
|
$8,190.67
|