| FRN: |
1799097994
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Randel Beaver |
| Applicant Type: |
School District |
| SPIN: |
143030654 |
| Service Provder Name: |
Splendid Technology Services, LLC |
| 470 Application: |
170074716 |
| 471 Application: |
171043315 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Louis Clayton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/3/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/22/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017 Cat 2 Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $16,785.25 to $15,960.83 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$12,768.66 |
| Total Authorized Disbursement: |
$12,768.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140971
- County District #:
-
039905
- Region:
- 9
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$16,785.25
|
$15,960.83
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,785.25
|
$15,960.83
|
| Total Cost |
$16,785.25
|
$15,960.83
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,428.20
|
$12,768.66
|