| FRN: |
1699056637
|
| Billed Entity Name: |
Knippa Indep School District
|
| Billed Account Administrator: |
Joe Cordova |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
160022184 |
| 471 Application: |
161028021 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request FRN #1699056637 was changed from $40,876.44 to $39,636.60 due to the removal of ineligible products and services. ||MR2:The following funding requests FRN Line Items with total costs $1,239.84 were removed from the FRN 1699056637 and application 161028021 as they are ineligible products and/or services: #1699056637.002, 1699056637.003, 1699056637.007, 1699056637.008, 1699056637.010 and 1699056637.011. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/14/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$23,781.96 |
| Total Authorized Disbursement: |
$23,781.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141776
- County District #:
-
232901
- 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 |
$40,876.44
|
$39,636.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$40,876.44
|
$39,636.60
|
| Total Cost |
$40,876.44
|
$39,636.60
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$24,525.86
|
$23,781.96
|