| FRN: |
2824716
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034075 |
| Service Provder Name: |
JPM Communications |
| 470 Application: |
819510001297889 |
| 471 Application: |
1014435 |
| 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: |
12/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, One-time Eligible Cost of the FRN's Item 21 was changed from $117,812.95 to $96,064.21. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$76,851.37 |
| Total Authorized Disbursement: |
$73,813.93 |
| Undisbursed Amount: |
$3,037.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
141550
- County District #:
-
015916
- Region:
- 20
- 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 |
$117,182.95
|
$96,064.21
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$117,182.95
|
$96,064.21
|
| Total Cost |
$117,182.95
|
$96,064.21
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$93,746.36
|
$76,851.37
|