| FRN: |
1999053396
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
190010926 |
| 471 Application: |
191026781 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Powell |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mcnair-Switches |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $108,072.00 to $50,265.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90973 - MCNAIR MIDDLE CAMPUS. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$58,416.53 |
| Total Authorized Disbursement: |
$58,416.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- 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 |
$126,531.73
|
$68,725.33
|
| Total One Time Ineligible Cost |
$0.00
|
$57,806.40
|
| Total One Time Cost |
$126,531.73
|
$126,531.73
|
| Total Cost |
$126,531.73
|
$68,725.33
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$101,225.38
|
$58,416.53
|