| FRN: |
1999073287
|
| Billed Entity Name: |
Agua Dulce Indep School Dist
|
| Billed Account Administrator: |
Jose Salinas |
| Applicant Type: |
School District |
| SPIN: |
143005790 |
| Service Provder Name: |
CXtec Inc. |
| 470 Application: |
190026448 |
| 471 Application: |
191038898 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tom Sorrell |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pr 2 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line 003 for the Recipients of Services 90995 - AGUA DULCE ELEMENTARY SCHOOL was modified from $6,384.00 to $6,175.21 to agree with the applicant documentation.||MR2:The FRN Line 003 for the Recipients of Services 90996 - AGUA DULCE HIGH SCHOOL was modified from $6,384.00 to $6,610.79 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$22,958.50 |
| Total Authorized Disbursement: |
$22,958.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141559
- County District #:
-
178901
- Region:
- 2
- 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 |
$27,010.00
|
$27,010.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,010.00
|
$27,010.00
|
| Total Cost |
$27,010.00
|
$27,010.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$22,958.50
|
$22,958.50
|