| FRN: |
2099062437
|
| Billed Entity Name: |
Taylor Indep School District
|
| Billed Account Administrator: |
Kay David |
| Applicant Type: |
School District |
| SPIN: |
143046384 |
| Service Provder Name: |
BorderLAN Inc. |
| 470 Application: |
200021739 |
| 471 Application: |
201034865 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kay David |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tay Cache 20 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $31,737.00 to $28,850.78 to remove the amount that exceeded the Category Two budget set for the following entity: 226668-WILLIAMSON CO ACADEMY.||MR2:The amount of the funding request was changed from $31,737.00 to $31,262.90 to remove the ineligible product: ApplianSys - 08-SEC-020-3 - 5% Ineligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$23,080.62 |
| Total Authorized Disbursement: |
$23,080.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141081
- County District #:
-
246911
- Region:
- 13
- 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 |
$31,737.00
|
$28,850.78
|
| Total One Time Ineligible Cost |
$0.00
|
$474.10
|
| Total One Time Cost |
$31,737.00
|
$29,324.88
|
| Total Cost |
$31,737.00
|
$28,850.78
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,389.60
|
$23,080.62
|