| FRN: |
1799096304
|
| Billed Entity Name: |
Collinsville Indep School Dist
|
| Billed Account Administrator: |
Kelsie Lambert |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provder Name: |
Cutter Communications, Inc. |
| 470 Application: |
170080324 |
| 471 Application: |
171042575 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michele Quinn |
| 471 Service Start Date: |
5/15/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
1/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/15/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2017 Gcc Elem. |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The FRN was modified from $54,702.00 to $41,897.20 to agree with the applicant documentation to bring BEN under budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$29,328.04 |
| Total Authorized Disbursement: |
$29,328.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140919
- County District #:
-
091902
- Region:
- 10
- Funding Year:
- 2017
|
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 |
$54,702.00
|
$41,897.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,702.00
|
$41,897.20
|
| Total Cost |
$54,702.00
|
$41,897.20
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$38,291.40
|
$29,328.04
|