| FRN: |
2499037653
|
| Billed Entity Name: |
Plemons-Stinnett-Phillips Cisd
|
| Billed Account Administrator: |
Jordan Reed |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
240013709 |
| 471 Application: |
241019477 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robin Dulock |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Psp Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $25,467.25 to $23,430.00 to remove the amount that exceeded the Category Two budget set for BEN 141870 - PLEMONS-STINNETT-PHILLIPS CISD. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$16,401.00 |
| Total Authorized Disbursement: |
$16,401.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141870
- County District #:
-
117904
- Region:
- 16
- Funding Year:
- 2024
|
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 |
$25,467.25
|
$23,430.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$25,467.25
|
$23,430.00
|
| Total Cost |
$25,467.25
|
$23,430.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$17,827.08
|
$16,401.00
|