| FRN: |
1899063268
|
| Billed Entity Name: |
Friona Indep School District
|
| Billed Account Administrator: |
Trisha Winebrinner |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
180025633 |
| 471 Application: |
181033062 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/10/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $6,021.00 to $4,652.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN: 92161 - FRIONA ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$3,954.32 |
| Total Authorized Disbursement: |
$3,954.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141829
- County District #:
-
185903
- Region:
- 16
- 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 |
$6,021.00
|
$4,652.14
|
| Total One Time Ineligible Cost |
$0.00
|
$1,368.86
|
| Total One Time Cost |
$6,021.00
|
$6,021.00
|
| Total Cost |
$6,021.00
|
$4,652.14
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,117.85
|
$3,954.32
|