| FRN: |
2199023857
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provder Name: |
Hohenberger, Inc |
| 470 Application: |
210013544 |
| 471 Application: |
211017921 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/05/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2021 Cat2 We |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .002 for the amount of $18,480.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $15,409.13. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$23,722.39 |
| Total Authorized Disbursement: |
$23,722.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- Funding Year:
- 2021
|
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 |
$33,889.13
|
$33,889.13
|
| Total One Time Ineligible Cost |
$0.00
|
$18,480.00
|
| Total One Time Cost |
$33,889.13
|
$52,369.13
|
| Total Cost |
$33,889.13
|
$33,889.13
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$23,722.39
|
$23,722.39
|