| FRN: |
2399017838
|
| Billed Entity Name: |
Crowell Indep School District
|
| Billed Account Administrator: |
Danie Moore |
| Applicant Type: |
School District |
| SPIN: |
143002405 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
230006219 |
| 471 Application: |
231000604 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
4/3/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
47 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $12,610.00 to $12,603.00 to remove the amount that exceeded the Category Two budget set for BEN 141902 - CROWELL INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$10,082.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141902
- County District #:
-
078901
- Region:
- 9
- Funding Year:
- 2023
|
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 |
$12,610.00
|
$12,603.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,610.00
|
$12,603.00
|
| Total Cost |
$12,610.00
|
$12,603.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,088.00
|
$10,082.40
|