| FRN: |
2815571
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
407000001257435 |
| 471 Application: |
1019633 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Service Type was modified from Miscellaneous to Caching to agree with the applicant documentation. <><><><><> MR2: The Product Type was modified from Miscellaneous (Installation) to Caching Equipment to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$8,943.25 |
| Total Authorized Disbursement: |
$8,936.96 |
| Undisbursed Amount: |
$6.29 |
| Invoicing Mode: |
SPI |
- BEN:
-
140669
- County District #:
-
172902
- Region:
- 8
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,077.33
|
$6,077.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,927.96
|
$72,927.96
|
| 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 |
$72,927.96
|
$72,927.96
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$61,988.77
|
$61,988.77
|