| FRN: |
2099058736
|
| Billed Entity Name: |
San Augustine School District
|
| Billed Account Administrator: |
Ryan Ham |
| Applicant Type: |
School District |
| SPIN: |
143025063 |
| Service Provder Name: |
Access Communications Group, LLC |
| 470 Application: |
200022660 |
| 471 Application: |
201033364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
San Augustine High School |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $78,964.06 to $70,485.84 to remove the amount that exceeded the Category Two budget set for the following entity 87086-SAN AUGUSTINE HIGH SCHOOL.||MR2:The amount of the funding request was changed from $1,681.16 to $1,109.76 to remove ineligibility in CON-SSSNT-C92L48PX the ineligible product. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,399.10 |
| Total Authorized Disbursement: |
$12,399.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140826
- County District #:
-
203901
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$46.20
|
$46.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$554.40
|
| Total One Time Eligible Cost |
$23,065.40
|
$14,032.78
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,065.40
|
$14,032.78
|
| Total Cost |
$23,065.40
|
$14,587.18
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$19,605.59
|
$12,399.10
|