| FRN: |
2199049469
|
| Billed Entity Name: |
Plainview Indep School Dist
|
| Billed Account Administrator: |
Wayne Jennings |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provder Name: |
Hohenberger, Inc |
| 470 Application: |
210013962 |
| 471 Application: |
211032559 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brent Richburg |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
1/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wiring And Racks |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
92 |
| FCDL Comment: |
MR1:FRN Line Item #2199049469.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199049469.007 for the amount of $38,060.48. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $93,602.76. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2022 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$251,674.72 |
| Total Authorized Disbursement: |
$209,589.80 |
| Undisbursed Amount: |
$42,084.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141863
- County District #:
-
095905
- Region:
- 17
- 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 |
$332,024.28
|
$296,087.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$332,024.28
|
$296,087.90
|
| Total Cost |
$332,024.28
|
$296,087.90
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$282,220.64
|
$251,674.72
|