| FRN: |
2299051680
|
| Billed Entity Name: |
Buffalo Indep School District
|
| Billed Account Administrator: |
Paul Daniel |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
220011429 |
| 471 Application: |
221031834 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lori Puckett |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
9/28/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2022 Buffalo C2 Switch Lic 5yr, Yr 1 Of 5 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $218.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity 140754 BUFFALO INDEP SCHOOL DISTRICT||MR2:The funding request amount was reduced from $690.95 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity 140754 BUFFALO INDEP SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,501.86 |
| Total Authorized Disbursement: |
$1,501.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140754
- County District #:
-
145901
- Region:
- 6
- Funding Year:
- 2022
|
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 |
$2,787.08
|
$1,877.33
|
| Total One Time Ineligible Cost |
$0.00
|
$255.20
|
| Total One Time Cost |
$2,787.08
|
$2,132.53
|
| Total Cost |
$2,787.08
|
$1,877.33
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$2,369.02
|
$1,501.86
|