| FRN: |
1999067904
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
190010474 |
| 471 Application: |
191034903 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/17/2019 |
| Revised FCDL Date: |
12/11/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Tradition Elementary School - Computer Solutions |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
MR1:The Service Type for FRN Line Item 2 was modified from Firewall to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $45,125.21 OTC to $40,625.46 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 90787 - SALADO INTERMEDIATE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$32,500.37 |
| Total Authorized Disbursement: |
$32,500.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141557
- County District #:
-
015911
- 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 |
$45,125.21
|
$40,625.46
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,125.21
|
$40,625.46
|
| Total Cost |
$45,125.21
|
$40,625.46
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,100.17
|
$32,500.37
|