FRN: |
1899062162
|
Billed Entity Name: |
Burkburnett Indep Sch District
|
Billed Account Administrator: |
Becky Montgomery |
Applicant Type: |
School District |
SPIN: |
143028720 |
Service Provder Name: |
Delcom Group L.P. |
470 Application: |
180013661 |
471 Application: |
181032454 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kevin Rimlinger |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
6/26/2018 |
Revised FCDL Date: |
9/22/2020 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Switches |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
83 |
FCDL Comment: |
MR1:The funding request amount was reduced from $123,407.97 to $88,680.49 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BURKBURNETT HIGH SCHOOL - 87797 & BURKBURNETT JUNIOR HIGH SCHOOL - 87801 |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/19/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2019 |
Last Date To Invoice: |
1/28/2020 |
FRN Committed Amount: |
$74,938.84 |
Total Authorized Disbursement: |
$62,076.34 |
Undisbursed Amount: |
$12,862.50 |
Invoicing Mode: |
SPI |
- BEN:
-
140962
- County District #:
-
243901
- Region:
- 9
- 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 |
$141,782.97
|
$107,055.49
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$141,782.97
|
$107,055.49
|
Total Cost |
$141,782.97
|
$107,055.49
|
Discount |
70
|
70
|
Funding Requested Amount |
$99,248.08
|
$74,938.84
|