| FRN: |
2099050916
|
| Billed Entity Name: |
San Elizario Indep School Dist
|
| Billed Account Administrator: |
Jeannie Meza-Chavez |
| Applicant Type: |
School District |
| SPIN: |
143028101 |
| Service Provder Name: |
Advanced Network Management, Inc. |
| 470 Application: |
200018950 |
| 471 Application: |
201030057 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Horacio Hernandez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/09/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 2 District Wide Equipment Part 2 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $128.80 to $0.00 to remove CON-ECMU-LICCT8T1 the ineligible product: BMIC not posted on FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$101,385.82 |
| Total Authorized Disbursement: |
$101,385.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142105
- County District #:
-
071904
- Region:
- 19
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$119,406.23
|
$119,277.43
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$119,406.23
|
$119,277.43
|
| Total Cost |
$119,406.23
|
$119,277.43
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$101,495.30
|
$101,385.82
|