| FRN: |
2299035640
|
| Billed Entity Name: |
Mcgregor Indep School District
|
| Billed Account Administrator: |
Melissa Seward |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
220002849 |
| 471 Application: |
221000914 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
6/8/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cws_internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$125,886.06 |
| Total Authorized Disbursement: |
$125,886.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141115
- County District #:
-
161909
- Region:
- 12
- Funding Year:
- 2022
|
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 |
$157,357.57
|
$157,357.57
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$157,357.57
|
$157,357.57
|
| Total Cost |
$157,357.57
|
$157,357.57
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$125,886.06
|
$125,886.06
|