FRN: |
1699037725
|
Billed Entity Name: |
Hunt Indep School District
|
Billed Account Administrator: |
Gina Walker |
Applicant Type: |
School District |
SPIN: |
143020237 |
Service Provder Name: |
Progressive Communications Inc. |
470 Application: |
160005011 |
471 Application: |
161020222 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
8/6/2016 |
Revised FCDL Date: |
11/14/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Cabling |
FRN Status: |
Cancelled |
Wave: |
7 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/1/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
8/15/2018 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141478
- County District #:
-
133902
- 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 |
$7,178.43
|
$7,178.43
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$7,178.43
|
$7,178.43
|
Total Cost |
$7,178.43
|
$7,178.43
|
Discount |
70
|
70
|
Funding Requested Amount |
$5,024.90
|
$0.00
|