| FRN: |
2199037581
|
| Billed Entity Name: |
Quinlan Indep School District
|
| Billed Account Administrator: |
Mike Roberts |
| Applicant Type: |
School District |
| SPIN: |
143048570 |
| Service Provder Name: |
J&L Technology Group |
| 470 Application: |
210020775 |
| 471 Application: |
211026073 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
9/20/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Thompson Ms Cabling Project |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The One-Time Quantity for FRN Line Item .003 was modified from 406 to 343 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .010 was modified from 1797 to 1 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .002 was modified from 406 to 343 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .004 was modified from 406 to 343 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item .011 was modified from 497 to 1 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item .012 was modified from $506.90 to $500.00 to agree with the applicant documentation.||MR7:The One-Time Unit Costs for FRN Line Item .010 was modified from $7.07 to $8,700.00 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item .011 was modified from $7.23 to $3,600.00 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item .012 was modified from $506.90 to $500.00 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item .011 was modified from $3,593.31 to $3,600.00 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item .010 was modified from $12,704.79 to $8,700.00 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $1,218.00 to $1,029.00 to agree with the applicant documentation.||MR13:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $60,900.00 to $51,450.00 to agree with the applicant documentation.||MR14:The Total Eligible Line Item Cost for FRN Line Item .004 was modified from $3,248.00 to $2,744.00 to agree with the applicant documentation.||MR15:The FRN was modified from $108,371.00 to $94,223.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$75,378.40 |
| Total Authorized Disbursement: |
$75,378.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140612
- County District #:
-
116908
- Region:
- 10
- 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 |
$108,371.00
|
$94,223.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$108,371.00
|
$94,223.00
|
| Total Cost |
$108,371.00
|
$94,223.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$86,696.80
|
$75,378.40
|