| FRN: |
1899070349
|
| Billed Entity Name: |
Aquilla Indep School District
|
| Billed Account Administrator: |
David Edison |
| Applicant Type: |
School District |
| SPIN: |
143009155 |
| Service Provder Name: |
Nemmer Electric Inc |
| 470 Application: |
180005083 |
| 471 Application: |
181029693 |
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $17,814.22 to $17,023.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AQUILLA SCHOOL - 88090. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$11,916.34 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$11,916.34 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141087
- County District #:
-
109912
- Region:
- 12
- 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 |
$17,814.22
|
$17,023.34
|
| Total One Time Ineligible Cost |
$0.00
|
$790.88
|
| Total One Time Cost |
$17,814.22
|
$17,814.22
|
| Total Cost |
$17,814.22
|
$17,023.34
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,469.95
|
$11,916.34
|