| FRN: |
2399011379
|
| Billed Entity Name: |
Stafford Municipal School Dist
|
| Billed Account Administrator: |
Jonathan Davis |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
230003835 |
| 471 Application: |
231009861 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections_anet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $558,205.26 to $558,190.05 to remove the ineligible product(s) or service(s): BMIC FC-10-01006-950-02-12 26%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/17/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$474,461.54 |
| Total Authorized Disbursement: |
$444,309.20 |
| Undisbursed Amount: |
$30,152.34 |
| Invoicing Mode: |
SPI |
- BEN:
-
141300
- County District #:
-
079910
- Region:
- 4
- Funding Year:
- 2023
|
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 |
$558,205.26
|
$558,190.05
|
| Total One Time Ineligible Cost |
$7,488.46
|
$7,503.67
|
| Total One Time Cost |
$565,693.72
|
$565,693.72
|
| Total Cost |
$558,205.26
|
$558,190.05
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$474,474.47
|
$474,461.54
|