| FRN: |
2199047563
|
| Billed Entity Name: |
Zapata County Indep School District
|
| Billed Account Administrator: |
Gilberto Flores |
| Applicant Type: |
School District |
| SPIN: |
143035933 |
| Service Provder Name: |
Jet Web Communication, LLC |
| 470 Application: |
210016189 |
| 471 Application: |
211031143 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
10/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Barcom Zapata County Isd Zapata Ms |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199047563.005 & 2199047563.011 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199047563.002, 2199047563.003 & 2199047563.004 was modified from Cabling to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$101,284.22 |
| Total Authorized Disbursement: |
$101,284.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141503
- County District #:
-
253901
- Region:
- 1
- 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 |
$119,157.90
|
$119,157.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$119,157.90
|
$119,157.90
|
| Total Cost |
$119,157.90
|
$119,157.90
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$101,284.22
|
$101,284.22
|