| FRN: |
2099060085
|
| Billed Entity Name: |
Whitewright Indep School Dist
|
| Billed Account Administrator: |
Wiley Sullivan |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
200026089 |
| 471 Application: |
201033865 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
12/7/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Whitewright Es - Cabling |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
80 |
| FCDL Comment: |
MR1:FRN Line Item #2099060085.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099060085.002 for the amount of $7,400.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $186.80. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$5,310.76 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,310.76 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140625
- County District #:
-
091910
- Region:
- 10
- 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 |
$7,586.80
|
$7,586.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,586.80
|
$7,586.80
|
| Total Cost |
$7,586.80
|
$7,586.80
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$5,310.76
|
$5,310.76
|