| FRN: |
2199042984
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Technology LLC |
| 470 Application: |
210012251 |
| 471 Application: |
211029089 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Bartlett |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
10/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch Gear Upgrade - Red River |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
77 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$16,691.97 |
| Total Authorized Disbursement: |
$16,691.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141628
- County District #:
-
178906
- Region:
- 2
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$33,383.94
|
$33,383.94
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,383.94
|
$33,383.94
|
| Total Cost |
$33,383.94
|
$33,383.94
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$16,691.97
|
$16,691.97
|