| FRN: |
2399018740
|
| Billed Entity Name: |
Timpson Indep School District
|
| Billed Account Administrator: |
Aaron Nunnally |
| Applicant Type: |
School District |
| SPIN: |
143050377 |
| Service Provder Name: |
Binyod |
| 470 Application: |
230003403 |
| 471 Application: |
231014689 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/13/2023 |
| Revised FCDL Date: |
11/19/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2399018740.006 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/2/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$8,141.35 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,141.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
140830
- County District #:
-
210905
- Region:
- 7
- 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 |
$10,176.69
|
$10,176.69
|
| Total One Time Ineligible Cost |
$2,856.70
|
$2,856.70
|
| Total One Time Cost |
$13,033.39
|
$13,033.39
|
| Total Cost |
$10,176.69
|
$10,176.69
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,141.35
|
$8,141.35
|