| FRN: |
1699073147
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
160018142 |
| 471 Application: |
161034834 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
5/2/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
12/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/02/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrades- Harvey |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$48,068.19 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- 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 |
$60,085.24
|
$60,085.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$60,085.24
|
$60,085.24
|
| Total Cost |
$60,085.24
|
$60,085.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$48,068.19
|
$48,068.19
|