| FRN: |
2199032565
|
| Billed Entity Name: |
Ralls Indep School District
|
| Billed Account Administrator: |
Juan Calderon |
| Applicant Type: |
School District |
| SPIN: |
143035029 |
| Service Provder Name: |
Cielo Systems International |
| 470 Application: |
210013816 |
| 471 Application: |
211023147 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
6/20/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$35,763.75 |
| Total Authorized Disbursement: |
$21,313.75 |
| Undisbursed Amount: |
$14,450.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141960
- County District #:
-
054903
- 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 |
$42,075.00
|
$42,075.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$42,075.00
|
$42,075.00
|
| Total Cost |
$42,075.00
|
$42,075.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$35,763.75
|
$35,763.75
|