| FRN: |
2199026876
|
| Billed Entity Name: |
Grape Creek Isd
|
| Billed Account Administrator: |
Caleb Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
210004055 |
| 471 Application: |
211019648 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
4/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ant_ic |
| FRN Status: |
Cancelled |
| Wave: |
3 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199026876.014 was modified from Cabling to Installation, Activation, & Initial Configuration 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: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
159847
- County District #:
-
226907
- Region:
- 15
- 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 |
$61,478.96
|
$61,478.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$61,478.96
|
$61,478.96
|
| Total Cost |
$61,478.96
|
$61,478.96
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$43,035.27
|
$0.00
|