FRN:	2199030941
Billed Entity Name:	New Boston Indep Sch District
Billed Account Administrator:	Timothy Williams
Applicant Type:	School District
SPIN:	143032303
Service Provder Name:	Nantze Electric Co, Inc
470 Application:	210009611
471 Application:	211022206
471 Review Status:	FCDL Issued
471 Contact Name:	Timothy Williams
471 Service Start Date:	7/1/2021
FCDL Date:	6/24/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Cabling
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2199030941.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199030941.002 for the amount of $432.53. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $33,019.20.||MR2:FRN Line Item # 2199030941.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199030941.003 for the amount of $272.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $33,019.20.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/9/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$26,978.98
Total Authorized Disbursement:	$26,978.98
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140652

County District #:

019905

Region:

8

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	$33,723.36	$33,723.73
Total One Time Ineligible Cost	$0.00	$704.16
Total One Time Cost	$33,723.36	$34,427.89
Total Cost	$33,723.36	$33,723.73
Discount	80	80
Funding Requested Amount	$26,978.69	$26,978.98