| FRN: |
1799030976
|
| Billed Entity Name: |
Ricardo Indepependent School District
|
| Billed Account Administrator: |
Lucas Villarreal |
| Applicant Type: |
School District |
| SPIN: |
143017973 |
| Service Provder Name: |
Interconnect Services, Inc. |
| 470 Application: |
170049526 |
| 471 Application: |
171016142 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Etzler |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/28/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/21/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bundled Isp And Transport - 2 Yr - Expires 6/30/2019 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$36,051.20 |
| Total Authorized Disbursement: |
$35,195.84 |
| Undisbursed Amount: |
$855.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141584
- County District #:
-
137902
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,734.50
|
$3,734.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$44,814.00
|
$44,814.00
|
| Total One Time Eligible Cost |
$250.00
|
$250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$250.00
|
$250.00
|
| Total Cost |
$45,064.00
|
$45,064.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,051.20
|
$36,051.20
|