| FRN: |
1699014478
|
| Billed Entity Name: |
Lytle Indep School District
|
| Billed Account Administrator: |
Richard Tollett |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
|
| 471 Application: |
161009579 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kenneth Englehart |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
10/10/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy16-17p2switches |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $131,443.50 to $128,149.50 to agree with the applicant documentation to bring BEN under budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$43,878.72 |
| Total Authorized Disbursement: |
$38,163.52 |
| Undisbursed Amount: |
$5,715.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141488
- County District #:
-
007904
- Region:
- 20
- Funding Year:
- 2016
|
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 |
$131,443.50
|
$54,848.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$131,443.50
|
$54,848.40
|
| Total Cost |
$131,443.50
|
$54,848.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$105,154.80
|
$43,878.72
|