Last Updated: 12/15/2025
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BECKVILLE ISD


FRN: 2499056137
Billed Entity Name: Beckville Isd
Billed Account Administrator: Ken Hahn
Applicant Type: School District
SPIN: 143028720
Service Provder Name: Delcom Group L.P.
470 Application: 240022746
471 Application: 241038262
471 Review Status: FCDL Issued
471 Contact Name: Ken Hahn
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Fy 2425 Ups
FRN Status: Funded
Wave: 23
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:The dollars requested for the Maintenance Support Services on FRN Line Item 2499056137.009 covered multiple years and therefore were reduced from $1,655.22 to $551.74 to cover only the current fund year.||MR3:The One-Time Quantity for FRN Line Item 2499056137.001 was modified from 1 to 0 to agree with the applicant request.||MR4:The Total Eligible Cost for FRN Line Item 2499056137.001 was modified from $1,336.71 to $0.00 to agree with the applicant request.||MR5:The One-Time Quantity for FRN Line Item 2499056137.002 was modified from 20 to 0 to agree with the applicant request.||MR6:The Total Eligible Cost for FRN Line Item 2499056137.002 was modified from $1,524.40 to $0.00 to agree with the applicant request.||MR7:The One-Time Quantity for FRN Line Item 2499056137.003 was modified from 20 to 0 to agree with the applicant request.||MR8:The Total Eligible Cost for FRN Line Item 2499056137.003 was modified from $304.80 to $0.00 to agree with the applicant request.||MR9:The One-Time Quantity for FRN Line Item 2499056137.004 was modified from 6 to 0 to agree with the applicant request.||MR10:The Total Eligible Cost for FRN Line Item 2499056137.004 was modified from $1,143.30 to $0.00 to agree with the applicant request.||MR11:The One-Time Quantity for FRN Line Item 2499056137.005 was modified from 3 to 0 to agree with the applicant request.||MR12:The Total Eligible Cost for FRN Line Item 2499056137.005 was modified from $571.65 to $0.00 to agree with the applicant request.||MR13:The One-Time Quantity for FRN Line Item 2499056137.006 was modified from 3 to 0 to agree with the applicant request.||MR14:The Total Eligible Cost for FRN Line Item 2499056137.006 was modified from $571.65 to $0.00 to agree with the applicant request.||MR15:The One-Time Quantity for FRN Line Item 2499056137.008 was modified from 14 to 0 to agree with the applicant request.||MR16:The Total Eligible Cost for FRN Line Item 2499056137.008 was modified from $2,001.86 to $0.00 to agree with the applicant request.||MR17:The One-Time Quantity for FRN Line Item 2499056137.010 was modified from 1 to 0 to agree with the applicant request.||MR18:The Total Eligible Cost for FRN Line Item 2499056137.010 was modified from $10,543.21 to $0.00 to agree with the applicant request.||MR19:The One-Time Quantity for FRN Line Item 2499056137.011 was modified from 8 to 0 to agree with the applicant request.||MR20:The Total Eligible Cost for FRN Line Item 2499056137.011 was modified from $3,048.08 to $0.00 to agree with the applicant request.||MR21:The One-Time Quantity for FRN Line Item 2499056137.012 was modified from 1 to 0 to agree with the applicant request.||MR22:The Total Eligible Cost for FRN Line Item 2499056137.012 was modified from $409.55 to $0.00 to agree with the applicant request.||MR23:The One-Time Quantity for FRN Line Item 2499056137.013 was modified from 1 to 0 to agree with the applicant request.||MR24:The Total Eligible Cost for FRN Line Item 2499056137.013 was modified from $2,283.45 to $0.00 to agree with the applicant request.||MR25:The One-Time Quantity for FRN Line Item 2499056137.014 was modified from 1 to 0 to agree with the applicant request.||MR26:The Total Eligible Cost for FRN Line Item 2499056137.014 was modified from $212.71 to $0.00 to agree with the applicant request||MR27:The One-Time Quantity for FRN Line Item 2499056137.015 was modified from 1 to 0 to agree with the applicant request.||MR28:The Total Eligible Cost for FRN Line Item 2499056137.015 was modified from $1,437.08 to $0.00 to agree with the applicant request||MR29:The One-Time Quantity for FRN Line Item 2499056137.016 was modified from 1 to 0 to agree with the applicant request.||MR30:The Total Eligible Cost for FRN Line Item 2499056137.016 was modified from $2,307.07 to $0.00 to agree with the applicant request||MR31:The One-Time Quantity for FRN Line Item 2499056137.017 was modified from 4 to 0 to agree with the applicant request.||MR32:The Total Eligible Cost for FRN Line Item 2499056137.017 was modified from $58.20 to $0.00 to agree with the applicant request
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/27/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $13,240.00
Total Authorized Disbursement: $12,853.78
Undisbursed Amount: $386.22
Invoicing Mode: SPI
BEN:
140664
County District #:
183901
Region:
7
Funding Year:
2024

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 $47,771.48 $18,914.28
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $47,771.48 $18,914.28
Total Cost $47,771.48 $18,914.28
Discount 70 70
Funding Requested Amount $33,440.04 $13,240.00