FRN: |
1699041986
|
Billed Entity Name: |
Mt Pleasant I.S.D.
|
Billed Account Administrator: |
Noe Arzate |
Applicant Type: |
School District |
SPIN: |
143032303 |
Service Provder Name: |
Nantze Electric Co, Inc |
470 Application: |
160017639 |
471 Application: |
161015422 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Machelle Mckay |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
1/4/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Ic - Nantze - Annie Sims |
FRN Status: |
Funded |
Wave: |
28 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The requested amount for FRN Line Item 37 was modified from $8421.69 to $357.15 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/29/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$6,876.73 |
Total Authorized Disbursement: |
$6,876.73 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140598
- County District #:
-
225902
- Region:
- 8
- 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 |
$16,154.81
|
$8,090.27
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$16,154.81
|
$8,090.27
|
Total Cost |
$16,154.81
|
$8,090.27
|
Discount |
85
|
85
|
Funding Requested Amount |
$13,731.59
|
$6,876.73
|