| FRN: |
2099052242
|
| Billed Entity Name: |
Hondo Indep School District
|
| Billed Account Administrator: |
Sandra Sexton |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
200012069 |
| 471 Application: |
201019737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mary Jo Peters |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
12/9/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/05/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $21,428.32 to $17,632.03 to remove the amount that exceeded the Category Two budget set for the following entity: HONDO HIGH SCHOOL-92053. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$14,105.62 |
| Total Authorized Disbursement: |
$14,105.57 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141774
- County District #:
-
163904
- Region:
- 20
- 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 |
$21,428.32
|
$17,632.03
|
| Total One Time Ineligible Cost |
$0.00
|
$3,796.29
|
| Total One Time Cost |
$21,428.32
|
$21,428.32
|
| Total Cost |
$21,428.32
|
$17,632.03
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,142.66
|
$14,105.62
|