| FRN: |
1699038094
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143029136 |
| Service Provder Name: |
Plan B Networks, Inc. |
| 470 Application: |
160002077 |
| 471 Application: |
161015436 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Ballew |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Plan B_ic |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$14,574.31 |
| Total Authorized Disbursement: |
$14,574.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- 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 |
$17,146.25
|
$17,146.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,146.25
|
$17,146.25
|
| Total Cost |
$17,146.25
|
$17,146.25
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$14,574.31
|
$14,574.31
|