| FRN: |
1699080654
|
| Billed Entity Name: |
S & S C.I.S.D.
|
| Billed Account Administrator: |
Lance Johnson |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provder Name: |
Cutter Communications, Inc., |
| 470 Application: |
160004638 |
| 471 Application: |
161030355 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bm - Grayson |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$9,382.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140947
- County District #:
-
091914
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$11,728.00
|
$11,728.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,728.00
|
$11,728.00
|
| Total Cost |
$11,728.00
|
$0.00
|
| Discount |
0
|
0
|
| Funding Requested Amount |
$0.00
|
$0.00
|