| FRN: |
2199058164
|
| Billed Entity Name: |
Ser-Ninos Charter School
|
| Billed Account Administrator: |
Charmaine Constantine |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
210007795 |
| 471 Application: |
211037448 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/30/2021 |
| Revised FCDL Date: |
8/2/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation And Configuration |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $22,315.00 to $15,990.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028802 SER-NINOS CHARTER SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,591.50 |
| Total Authorized Disbursement: |
$13,091.50 |
| Undisbursed Amount: |
$500.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
16028802
- County District #:
-
101802
- 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 |
$22,315.00
|
$15,990.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,315.00
|
$15,990.00
|
| Total Cost |
$22,315.00
|
$15,990.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$18,967.75
|
$13,591.50
|