| FRN: |
1899079486
|
| Billed Entity Name: |
Somerville Indep School Dist
|
| Billed Account Administrator: |
Amanda Flencher |
| Applicant Type: |
School District |
| SPIN: |
143050560 |
| Service Provder Name: |
Brazos 2020 Vision, Inc. |
| 470 Application: |
180008067 |
| 471 Application: |
181040861 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Alexander |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/4/2018 |
| Revised FCDL Date: |
11/20/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$29,846.08 |
| Total Authorized Disbursement: |
$27,872.00 |
| Undisbursed Amount: |
$1,974.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141427
- County District #:
-
026902
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,901.30
|
$2,901.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,927.20
|
$34,815.60
|
| Total One Time Eligible Cost |
$2,500.00
|
$2,492.00
|
| Total One Time Ineligible Cost |
$0.00
|
$8.00
|
| Total One Time Cost |
$2,500.00
|
$2,500.00
|
| Total Cost |
$37,427.20
|
$37,307.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$29,941.76
|
$29,846.08
|