| FRN: |
1899007914
|
| Billed Entity Name: |
Chireno Indep School District
|
| Billed Account Administrator: |
Rhonda Norris |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
180004205 |
| 471 Application: |
181005298 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cy21-103-Internalconn |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line Items was modified from 1 line item to 4 line items to agree with the applicant documentation. ||MR2:The amount for FRN Line Item 01 was modified from $5,880.00 to $3,710.12 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$12,960.90 |
| Total Authorized Disbursement: |
$12,960.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140797
- County District #:
-
174901
- Region:
- 7
- Funding Year:
- 2018
|
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 |
$18,371.00
|
$16,201.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,371.00
|
$16,201.12
|
| Total Cost |
$18,371.00
|
$16,201.12
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,696.80
|
$12,960.90
|