| FRN: |
1799109685
|
| Billed Entity Name: |
Perrin-Whitt Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jorge Garza |
| Applicant Type: |
School District |
| SPIN: |
143017000 |
| Service Provder Name: |
Region 9 Education Service Center |
| 470 Application: |
170081056 |
| 471 Application: |
171048089 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ben Staggs |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/13/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 9 Tech Services Cat 2 |
| FRN Status: |
Cancelled |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141039
- County District #:
-
119903
- Region:
- 9
- 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 |
$41,400.00
|
$41,400.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$41,400.00
|
$41,400.00
|
| Total Cost |
$41,400.00
|
$41,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$33,120.00
|
$0.00
|