Last Updated: 5/14/2018


FRN: 1429873
Billed Entity Name: MATAGORDA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143016695
Service Provider Name: All-Tex Networking Solutions, Inc.
470 Application: 576410000572516
471 Application: 519683
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $3,599.96
Total Authorized Disbursement: $3,599.88
Undisbursed Amount: $0.08
Invoicing Mode: SPI
BEN:
141289
County District #:
158904
Region:
3
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $333.33 $333.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,999.96 $3,999.96
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
Discount 90 90
Funding Requested Amount $3,599.96 $3,599.96