| FRN: |
2099074142
|
| Billed Entity Name: |
Fabens Indep School District
|
| Billed Account Administrator: |
Michael Perez |
| Applicant Type: |
School District |
| SPIN: |
143028681 |
| Service Provder Name: |
Decision Tree Inc. |
| 470 Application: |
200025147 |
| 471 Application: |
201038182 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Dominguez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
10/19/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless & Cabling |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,465.40 |
| Total Authorized Disbursement: |
$18,465.00 |
| Undisbursed Amount: |
$0.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- 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 |
$21,724.00
|
$21,724.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,724.00
|
$21,724.00
|
| Total Cost |
$21,724.00
|
$21,724.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$18,465.40
|
$18,465.40
|