FRN: |
2099066903
|
Billed Entity Name: |
Terrell Indep School District
|
Billed Account Administrator: |
Stan Heisel |
Applicant Type: |
School District |
SPIN: |
143035241 |
Service Provder Name: |
Dice Communications Inc |
470 Application: |
200013321 |
471 Application: |
201036995 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
9/17/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Terrell Noc Wireless |
FRN Status: |
Funded |
Wave: |
21 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $52,882.74 to $50,572.74 to remove the ineligible product: Aruba - H5UE9E is 0% eligible.||MR2:Based on the applicant's request, 16066177-TERRELL ALTERNATIVE EDUCATION CENTER & PHOENIX SCHOOL, 86005-TISD CHILD AND ADOLESCENT SCHOOL, and 86010-BURNETT ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 86011-GILBERT WILLIE SR ELEMENTARY SCHOOL- ($10,576.55), 86013-TERRELL HIGH SCHOOL- ($10,576.55), 86014-DR. BRUCE WOOD ELEMENTARY SCHOOL- ($10,576.55), 16024414-HERMAN FURLOUGH MIDDLE SCHOOL- ($10,576.53), and 16024415-J W LONG ELEMENTARY SCHOOL- ($10,576.53). |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/12/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$42,986.83 |
Total Authorized Disbursement: |
$42,986.83 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140527
- County District #:
-
129906
- 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 |
$52,882.74
|
$50,572.74
|
Total One Time Ineligible Cost |
$0.00
|
$2,310.00
|
Total One Time Cost |
$52,882.74
|
$52,882.74
|
Total Cost |
$52,882.74
|
$50,572.74
|
Discount |
85
|
85
|
Funding Requested Amount |
$44,950.33
|
$42,986.83
|