| FRN: |
1799113612
|
| Billed Entity Name: |
Aransas Pass Indep School Dist
|
| Billed Account Administrator: |
Jason Brou |
| Applicant Type: |
School District |
| SPIN: |
143005023 |
| Service Provder Name: |
Computer Command Corporation |
| 470 Application: |
180004988 |
| 471 Application: |
171049978 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
12/12/2017 |
| FCDL Date: |
3/2/2018 |
| Revised FCDL Date: |
7/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/12/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
H2017_c1_fiber |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
12/12/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2018 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$98,329.05 |
| Total Authorized Disbursement: |
$98,329.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141563
- County District #:
-
205901
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$109,254.50
|
$109,254.50
|
| Total One Time Ineligible Cost |
$5,312.50
|
$5,312.50
|
| Total One Time Cost |
$114,567.00
|
$114,567.00
|
| Total Cost |
$109,254.50
|
$109,254.50
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$87,403.60
|
$98,329.05
|