| FRN: |
2399054805
|
| Billed Entity Name: |
Bellevue Independent School District
|
| Billed Account Administrator: |
Wade Wesley |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
230020023 |
| 471 Application: |
231036969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sunny Mitchell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
10/29/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 - 2023-2024 |
| FRN Status: |
Cancelled |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Qty for FRN Line Item FRN #2399054805.003 was modified from 3 to 1 to agree with the applicant documentation.||MR2:The Qty for FRN Line Item 2399054805.004 was modified from 3 to 0 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $7,320.01 to $4,170.00 to remove the amount that exceeded the Category Two budget set for BEN 140915 - BELLEVUE INDEPENDENT SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140915
- County District #:
-
039904
- Region:
- 9
- 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 |
$7,320.01
|
$4,170.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,320.01
|
$4,170.00
|
| Total Cost |
$7,320.01
|
$4,170.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,856.01
|
$0.00
|