| FRN: |
2599022348
|
| Billed Entity Name: |
Bishop Consolidated Independent School District
|
| Billed Account Administrator: |
Sheri Hayes |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
250003569 |
| 471 Application: |
251018557 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheri Hayes |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/20/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions - Fy 2025 - Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $15,526.66 to to $15,525.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141568-BISHOP CONSOLIDATED INDEPENDENT SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$13,196.81 |
| Total Authorized Disbursement: |
$12,629.05 |
| Undisbursed Amount: |
$567.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
141568
- County District #:
-
178902
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$15,525.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$13,197.66
|
$13,196.81
|