| FRN: |
1699110725
|
| Billed Entity Name: |
Agua Dulce Indep School Dist
|
| Billed Account Administrator: |
Jose Salinas |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
160018139 |
| 471 Application: |
161048535 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tom Sorrell |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/11/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
P2 2016-21017 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$17,871.21 |
| Total Authorized Disbursement: |
$17,871.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141559
- County District #:
-
178901
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$21,024.95
|
$21,024.95
|
| Total One Time Ineligible Cost |
$1,452.00
|
$1,452.00
|
| Total One Time Cost |
$22,476.95
|
$22,476.95
|
| Total Cost |
$21,024.95
|
$21,024.95
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$17,871.21
|
$17,871.21
|