| FRN: |
2791437
|
| Billed Entity Name: |
LOCKHART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
999770001301222 |
| 471 Application: |
1014935 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
MR1:The FRN was modified from $44,130.24 to $11,695.20 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$9,356.16 |
| Total Authorized Disbursement: |
$8,576.48 |
| Undisbursed Amount: |
$779.68 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141719
- County District #:
-
028902
- Region:
- 13
- 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 |
$44,130.24
|
$11,695.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$44,130.24
|
$11,695.20
|
| Total Cost |
$44,130.24
|
$11,695.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$35,304.19
|
$9,356.16
|