| FRN: |
2099069709
|
| Billed Entity Name: |
Clint Independent School District
|
| Billed Account Administrator: |
Gisela Lucero |
| Applicant Type: |
School District |
| SPIN: |
143028101 |
| Service Provder Name: |
Advanced Network Management, Inc. |
| 470 Application: |
200003428 |
| 471 Application: |
201037785 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mcnicol |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
9/1/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mvhs Cabling |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
66 |
| FCDL Comment: |
MR1:FRN Line Item # 2099069709.003 was for both Cabling and Install and was split to agree with the applicant documentation. The new FRN Line Item # for Install is 2099069709.004 for the amount of $280.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,272.91. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$18,672.65 |
| Total Authorized Disbursement: |
$1,855.96 |
| Undisbursed Amount: |
$16,816.69 |
| Invoicing Mode: |
SPI |
- BEN:
-
142091
- County District #:
-
071901
- 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 |
$21,967.82
|
$21,967.82
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,967.82
|
$21,967.82
|
| Total Cost |
$21,967.82
|
$21,967.82
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$18,672.65
|
$18,672.65
|