| FRN: |
1999071569
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143030677 |
| Service Provder Name: |
Integration Partners Corporation |
| 470 Application: |
190019127 |
| 471 Application: |
191038420 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/7/2019 |
| Revised FCDL Date: |
1/5/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19dwdm_equip |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$2,176,679.22 |
| Total Authorized Disbursement: |
$2,100,045.42 |
| Undisbursed Amount: |
$76,633.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141544
- County District #:
-
015907
- 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 |
$2,435,360.58
|
$2,418,532.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,435,360.58
|
$2,418,532.47
|
| Total Cost |
$2,435,360.58
|
$2,418,532.47
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,191,824.52
|
$2,176,679.22
|