| FRN: |
2814644
|
| Billed Entity Name: |
BROWNSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
338760001275673 |
| 471 Application: |
1034454 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/10/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $327,536.10 to $309,208.80 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: |
1/30/2017 |
| FRN Committed Amount: |
$247,718.38 |
| Total Authorized Disbursement: |
$245,530.77 |
| Undisbursed Amount: |
$2,187.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
140722
- County District #:
-
107902
- Region:
- 7
- 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 |
$327,536.10
|
$309,647.98
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$327,536.10
|
$309,647.98
|
| Total Cost |
$327,536.10
|
$309,647.98
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$262,028.88
|
$247,718.38
|