| FRN: |
2058662
|
| Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020104 |
| Service Provder Name: |
Nations Advanced Communications and Cabling Inc. |
| 470 Application: |
299500000796891 |
| 471 Application: |
761885 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/16/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
098 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 2/9/2010 to 2/18/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91054 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
2/28/2013 |
| FRN Committed Amount: |
$13,090.46 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$13,090.46 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,700.00
|
$1,700.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$14,544.96
|
$14,544.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$14,544.96
|
$14,544.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,090.46
|
$13,090.46
|