| FRN: |
2743175
|
| Billed Entity Name: |
INGLESIDE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
499760001247942 |
| 471 Application: |
1010700 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $58,932.03 to $28478.04 to agree with the applicant documentation. <><><><><> MR2: The line item 5 for installation and travel for FRN was added to agree with the applicant documentation. <><><><> MR3: The line item 2 for FRN was removed to agree with the applicant documentation. <><><><> MR4: The line item 3 for FRN was removed to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
6/14/2018 |
| FRN Committed Amount: |
$19,934.63 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141582
- County District #:
-
205903
- Region:
- 2
- Funding Year:
- 2015
|
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 |
$58,932.03
|
$28,478.04
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$58,932.03
|
$28,478.04
|
| Total Cost |
$58,932.03
|
$28,478.04
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$41,252.42
|
$19,934.63
|