| FRN: |
1999052663
|
| Billed Entity Name: |
Latexo Indep School District
|
| Billed Account Administrator: |
Lena Kelsey |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provder Name: |
Chase Network Services, LLC |
| 470 Application: |
190007450 |
| 471 Application: |
191027041 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tammy Luce |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/31/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/28/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Denied |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 205401 is $33,690.17 and for BEN 86969 is $39,597.93. Your total requested Category Two pre-discount funding amount for BEN 205401 exceeds this entity’s Category Two Budget by: $16,676.89 and BEN 86969 exceeds this entity’s Category Two Budget by: $4,765.39. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The One-Time Unit Cost for FRN Line Item 1999052663.001 was modified from $350.00 to $180.00 to agree with the applicant documentation. Recipient of Service Cost Allocation was modified from $7,175.00 to $3,690.00.||MR2:The One-Time Unit Cost for FRN Line Item 1999052663.002 was modified from $6,624.90 to $4,298.95 to agree with the applicant documentation. Recipient of Service Cost Allocation was modified from $13,249.80 to $8,597.90.||MR3:The One-Time Unit Cost for FRN Line Item 1999052663.003 was modified from $2,232.95 to $1,649.55 to agree with the applicant documentation. Recipient of Service Cost Allocation was modified from $1,116.47 to $824.77. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140774
- County District #:
-
113905
- Region:
- 6
- Funding Year:
- 2019
|
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 |
$73,625.43
|
$33,571.78
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$73,625.43
|
$33,571.78
|
| Total Cost |
$73,625.43
|
$33,571.78
|
| Discount |
70
|
25
|
| Funding Requested Amount |
$51,537.80
|
$0.00
|