| FRN: |
2099055553
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143029136 |
| Service Provder Name: |
Plan B Networks, Inc. |
| 470 Application: |
200011327 |
| 471 Application: |
201013212 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $30,502 to $23,229.51 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16042229 - CONGRESSMAN SILVESTRE AND CAROLINA REYES ES.||MR2:In consultation with the applicant, 16042229 - CONGRESSMAN SILVESTRE AND CAROLINA REYES ES has been removed from FRN 2099055553 Line Item Numbers .001, .002 and .003. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$18,583.61 |
| Total Authorized Disbursement: |
$18,583.61 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2020
|
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 |
$30,502.00
|
$23,229.51
|
| Total One Time Ineligible Cost |
$0.00
|
$7,272.49
|
| Total One Time Cost |
$30,502.00
|
$30,502.00
|
| Total Cost |
$30,502.00
|
$23,229.51
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,401.60
|
$18,583.61
|