| FRN: |
2199045270
|
| Billed Entity Name: |
Galena Park Indep School Dist
|
| Billed Account Administrator: |
Bryan Clements |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
210002724 |
| 471 Application: |
211030184 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
6/14/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Es Ap Project |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
61 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$153,133.88 |
| Total Authorized Disbursement: |
$150,665.58 |
| Undisbursed Amount: |
$2,468.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141337
- County District #:
-
101910
- Region:
- 4
- 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 |
$180,157.50
|
$180,157.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$180,157.50
|
$180,157.50
|
| Total Cost |
$180,157.50
|
$180,157.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$153,133.88
|
$153,133.88
|