| FRN: |
2099023640
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
200010614 |
| 471 Application: |
201017393 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Orlando Garza |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/24/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Primary Campus Backbone - Computer Solutions |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099023640.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,229.75 |
| Total Authorized Disbursement: |
$12,229.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$14,387.94
|
$14,387.94
|
| Total One Time Ineligible Cost |
$1,150.00
|
$1,150.00
|
| Total One Time Cost |
$15,537.94
|
$15,537.94
|
| Total Cost |
$14,387.94
|
$14,387.94
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$12,229.75
|
$12,229.75
|