| FRN: |
2099061573
|
| Billed Entity Name: |
Eustace Independent School District
|
| Billed Account Administrator: |
Michael Scott |
| Applicant Type: |
School District |
| SPIN: |
143048570 |
| Service Provder Name: |
J&L Technology Group |
| 470 Application: |
200013984 |
| 471 Application: |
201004298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Eustace_2020_c2 Cabling_j&L Technologies |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Eustace High School New Construction have been added to FRN 2099061573 Line Item Number (s) .001 and .002.||MR2:Based on the applicant's request, EUSTACE HIGH SCHOOL 85886 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: Eustace High School New Construction 17024099 $89,100.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$140,483.75 |
| Total Authorized Disbursement: |
$140,483.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140500
- County District #:
-
107905
- Region:
- 7
- 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 |
$165,275.00
|
$165,275.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$165,275.00
|
$165,275.00
|
| Total Cost |
$165,275.00
|
$165,275.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$140,483.75
|
$140,483.75
|