| FRN: |
1699055305
|
| Billed Entity Name: |
Fort Hancock Indep School Dist
|
| Billed Account Administrator: |
Luis Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
160029350 |
| 471 Application: |
161025298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Alvarez |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/21/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $11,149.02 to $10,508.02 for category 2 budget cost allocation to bring entity within budget to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$8,931.82 |
| Total Authorized Disbursement: |
$8,931.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142096
- County District #:
-
115901
- Region:
- 19
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$11,149.02
|
$10,508.02
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,149.02
|
$10,508.02
|
| Total Cost |
$11,149.02
|
$10,508.02
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$9,476.67
|
$8,931.82
|