FRN: |
2399055185
|
Billed Entity Name: |
Riviera Indep School District
|
Billed Account Administrator: |
Ricardo Gonzalez |
Applicant Type: |
School District |
SPIN: |
143005689 |
Service Provder Name: |
Great South Texas Corporation |
470 Application: |
230016855 |
471 Application: |
231037121 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ricardo Gonzalez |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
6/29/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
11/13/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Internal Connections |
FRN Status: |
Funded |
Wave: |
10 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399055185.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399055185.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399055185.010 was modified from Racks to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399055185.010 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$17,573.24 |
Total Authorized Disbursement: |
$17,573.24 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141602
- County District #:
-
137903
- Region:
- 2
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
8
|
8
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$20,674.40
|
$20,674.40
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$20,674.40
|
$20,674.40
|
Total Cost |
$20,674.40
|
$20,674.40
|
Discount |
85
|
85
|
Funding Requested Amount |
$17,573.24
|
$17,573.24
|