| FRN: |
1899044802
|
| Billed Entity Name: |
Pearland Ind. School District
|
| Billed Account Administrator: |
Jon-Paul Estes |
| Applicant Type: |
School District |
| SPIN: |
143050310 |
| Service Provder Name: |
Nazca Technologies and Consulting |
| 470 Application: |
180016238 |
| 471 Application: |
181024683 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
4/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Project |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:The FRN was modified from $1,328,203.50 to $1,319,844.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$659,921.91 |
| Total Authorized Disbursement: |
$634,539.68 |
| Undisbursed Amount: |
$25,382.23 |
| Invoicing Mode: |
SPI |
- BEN:
-
141354
- County District #:
-
020908
- Region:
- 4
- 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 |
$1,328,203.50
|
$1,319,843.81
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,328,203.50
|
$1,319,843.81
|
| Total Cost |
$1,328,203.50
|
$1,319,843.81
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$664,101.75
|
$659,921.91
|