| FRN: |
2862597
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
964440001316994 |
| 471 Application: |
1048381 |
| 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: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $122,861.48 to $86,486.35 to remove: the ineligible products L-PI2X-BASE ($31.83), L-W-PI2X-100-U ($735.33), L-W-PI2X-50-U ($433.83), L-W-PI2X-1K-U ($5,762.00), R-PI21-SW-K9 ($10.63), L-LS-1AP ($1,432.35) and L-LS-100AP ($2,845.83). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$73,513.40 |
| Total Authorized Disbursement: |
$73,513.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141553
- County District #:
-
015905
- 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 |
$122,861.48
|
$86,486.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$122,861.48
|
$86,486.35
|
| Total Cost |
$122,861.48
|
$86,486.35
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$104,432.26
|
$73,513.40
|