| FRN: |
2852050
|
| Billed Entity Name: |
AVALON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143048211 |
| Service Provder Name: |
BCS Texas Turf Pros LLC |
| 470 Application: |
752840001327016 |
| 471 Application: |
1037267 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/20/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to BCS Texas Turf Pros LLC, SPIN number 143048211. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $2,248.25 to $2,890.02 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
5/30/2017 |
| FRN Committed Amount: |
$2,023.01 |
| Total Authorized Disbursement: |
$2,023.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141088
- County District #:
-
070901
- Region:
- 10
- 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 |
$2,248.25
|
$2,890.02
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,248.25
|
$2,890.02
|
| Total Cost |
$2,248.25
|
$2,890.02
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,573.78
|
$2,023.01
|