| FRN: |
2099063476
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
200004205 |
| 471 Application: |
201035374 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
10/17/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
133 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $95,976.96 to $75,377.89 to remove the amount that exceeded the Category Two budget set for the following entities: Howard Norman Elementary School-17005643, VETERANS HILL ELEMENTARY-16053910, RAY ELEMENTARY SCHOOL-16053908 and COTTONWOOD CREEK ELEMENTARY SCHOOL-16085646. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$45,226.73 |
| Total Authorized Disbursement: |
$45,226.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141711
- County District #:
-
246906
- Region:
- 13
- 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 |
$150,796.59
|
$75,377.89
|
| Total One Time Ineligible Cost |
$0.00
|
$47,406.04
|
| Total One Time Cost |
$150,796.59
|
$122,783.93
|
| Total Cost |
$150,796.59
|
$75,377.89
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$90,477.95
|
$45,226.73
|