| FRN: |
1699045336
|
| Billed Entity Name: |
Marshall Indep School District
|
| Billed Account Administrator: |
Tracy Brooks |
| Applicant Type: |
School District |
| SPIN: |
143044177 |
| Service Provder Name: |
Waypoint Business Solutions, LLC |
| 470 Application: |
160019199 |
| 471 Application: |
161020588 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ron Lehr |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2 Network & Wireless |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from $760,218.50 to $744,116.90 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2107 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$595,293.50 |
| Total Authorized Disbursement: |
$556,947.40 |
| Undisbursed Amount: |
$38,346.10 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140699
- County District #:
-
102902
- Region:
- 7
- 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 |
$760,218.50
|
$744,116.88
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$760,218.50
|
$744,116.88
|
| Total Cost |
$760,218.50
|
$744,116.88
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$646,185.73
|
$595,293.50
|