| FRN: |
2753658
|
| Billed Entity Name: |
SOMERSET INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
759500001251610 |
| 471 Application: |
1014697 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
11/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $480,274.35 to $343,053.59. <><><><><> MR2: The amount of the funding request was changed from $343,053.59 to $341,575.01 to remove the ineligible product of SL-44-IPB-K9 in the amount of $1,478.58. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2017 |
| FRN Committed Amount: |
$290,338.76 |
| Total Authorized Disbursement: |
$230,303.40 |
| Undisbursed Amount: |
$60,035.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
141499
- County District #:
-
015909
- Region:
- 20
- Funding Year:
- 2015
|
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 |
$480,274.35
|
$341,575.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$480,274.35
|
$341,575.01
|
| Total Cost |
$480,274.35
|
$341,575.01
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$408,233.20
|
$290,338.76
|