| FRN: |
2099069387
|
| Billed Entity Name: |
Mount Calm School District
|
| Billed Account Administrator: |
Barbara Lane |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
200008236 |
| 471 Application: |
201000869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cws_ic |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $22,936.89 to $18,228.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88166 - MOUNT CALM ISD SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$15,494.63 |
| Total Authorized Disbursement: |
$15,494.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141127
- County District #:
-
109910
- Region:
- 12
- 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 |
$22,936.89
|
$18,228.98
|
| Total One Time Ineligible Cost |
$0.00
|
$4,707.91
|
| Total One Time Cost |
$22,936.89
|
$22,936.89
|
| Total Cost |
$22,936.89
|
$18,228.98
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$19,496.36
|
$15,494.63
|