| FRN: |
1999007078
|
| 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: |
191006122 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Alexander |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
12/22/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia. |
| FRN Status: |
Funded |
| Wave: |
1 |
| 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: |
1/28/2022 |
| FRN Committed Amount: |
$31,340.74 |
| Total Authorized Disbursement: |
$24,255.00 |
| Undisbursed Amount: |
$7,085.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141427
- County District #:
-
026902
- Region:
- 6
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,901.92
|
$2,901.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$34,927.20
|
$34,823.04
|
| Total One Time Eligible Cost |
$2,500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,500.00
|
$0.00
|
| Total Cost |
$37,427.20
|
$34,823.04
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$29,941.76
|
$31,340.74
|