| FRN: |
2399025286
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143053094 |
| Service Provder Name: |
JSJ Rodriguez Inc |
| 470 Application: |
230013983 |
| 471 Application: |
231019120 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Bartlett |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/26/2023 |
| Revised FCDL Date: |
2/21/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/05/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telepro Network Upgrades |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
40 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$15,477.96 |
| Total Authorized Disbursement: |
$15,477.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141628
- County District #:
-
178906
- Region:
- 2
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$31,356.50
|
$30,955.91
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,356.50
|
$30,955.91
|
| Total Cost |
$31,356.50
|
$30,955.91
|
| Discount |
60
|
50
|
| Funding Requested Amount |
$18,813.90
|
$15,477.96
|