| FRN: |
2599034580
|
| Billed Entity Name: |
Holliday Indep School District
|
| Billed Account Administrator: |
Karie Miller |
| Applicant Type: |
School District |
| SPIN: |
143054001 |
| Service Provder Name: |
TLM |
| 470 Application: |
250008254 |
| 471 Application: |
251000101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Cabling And Racks |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17035442 Holliday Stadium has been removed from FRN 2599034580 Line Item Number 2599034580.001 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$9,546.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,546.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140972
- County District #:
-
005902
- Region:
- 9
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$15,911.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$9,546.60
|
$9,546.60
|