| FRN: |
1699134371
|
| Billed Entity Name: |
Clint Independent School District
|
| Billed Account Administrator: |
Gisela Lucero |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
160013236 |
| 471 Application: |
161057694 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mcnicol |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/9/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Y19-471-10-Wireles Upgrade |
| FRN Status: |
Cancelled |
| Wave: |
29 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The FRN was modified from $224,466.00 to $203,775.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- 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 |
$224,466.00
|
$203,775.00
|
| Total One Time Ineligible Cost |
$0.00
|
$20,691.00
|
| Total One Time Cost |
$224,466.00
|
$224,466.00
|
| Total Cost |
$224,466.00
|
$203,775.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$190,796.10
|
$0.00
|