| FRN: |
2199063815
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Brian Brown |
| Applicant Type: |
School District |
| SPIN: |
143044032 |
| Service Provder Name: |
HVE, Inc |
| 470 Application: |
210003598 |
| 471 Application: |
211017073 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Riley Harpole |
| 471 Service Start Date: |
|
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
9/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2199022429. The new FRN contains the following Basic Maintenance of Internal Connections service |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$33,615.87 |
| Total Authorized Disbursement: |
$7,274.10 |
| Undisbursed Amount: |
$26,341.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
140506
- County District #:
-
057907
- Region:
- 10
- 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 |
$0.00
|
$39,548.08
|
| Total One Time Ineligible Cost |
$0.00
|
$112,559.92
|
| Total One Time Cost |
$0.00
|
$152,108.00
|
| Total Cost |
$0.00
|
$39,548.08
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$33,615.87
|