FRN: |
2599056992
|
Billed Entity Name: |
Throckmorton Collegiate School District
|
Billed Account Administrator: |
Candy Key |
Applicant Type: |
School District |
SPIN: |
143052436 |
Service Provder Name: |
Spectrum Advanced Technologies |
470 Application: |
250018863 |
471 Application: |
251034827 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Candy Key |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
False |
FRN Nickname: |
Cat 2 Form 471 Year 28 |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2599056992.003 was modified from MA-SFP-10GB_LR to MA-SFP-10GB-LR to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/26/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$10,197.04 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141036
- County District #:
-
224901
- Region:
- 9
- Funding Year:
- 2025
|
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 |
$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
|
$12,746.30
|
Discount |
70
|
80
|
Funding Requested Amount |
$8,922.41
|
$10,197.04
|