| FRN: |
2199025069
|
| Billed Entity Name: |
Oglesby Indep School District
|
| Billed Account Administrator: |
Shane Webb |
| Applicant Type: |
School District |
| SPIN: |
143051760 |
| Service Provder Name: |
Bayou Technologies Incorporated |
| 470 Application: |
210013673 |
| 471 Application: |
211018659 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Make and model for FRN Line Item 2199025069.001 was modified from MR46 to MR46-HW to agree with the applicant documentation.||MR2:The Make for FRN Line Item 2199025069.004 was modified from MR46 to Installation to agree with the applicant documentation.||MR3:The Make and Model for FRN Line Item 2199025069.005 was modified from MR46 to LIC-ENT-5YR to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,992.00 |
| Total Authorized Disbursement: |
$12,992.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141073
- County District #:
-
050904
- Region:
- 12
- Funding Year:
- 2021
|
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 |
$16,240.00
|
$16,240.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,240.00
|
$16,240.00
|
| Total Cost |
$16,240.00
|
$16,240.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,992.00
|
$12,992.00
|