Last Updated: 4/1/2019


FRN: 2825629
Billed Entity Name: DAMON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016695
Service Provider Name: All-Tex Networking Solutions, Inc.
470 Application: 997720001331929
471 Application: 1014323
471 Review Status:
471 Contact Name:
471 Service Start Date: 5/1/2015
FCDL Date: 5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A18
FCDL Comment: The product/service substitution submitted has been reviewed and approved.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2016
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $22,063.87
Total Authorized Disbursement: $22,063.87
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141279
County District #:
020910
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $25,957.50 $25,957.50
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $25,957.50 $25,957.50
Total Cost
Discount 85 85
Funding Requested Amount $22,063.88 $22,063.88