| FRN: |
1999018324
|
| Billed Entity Name: |
Itasca Indep School District
|
| Billed Account Administrator: |
Chris Serjeant |
| Applicant Type: |
School District |
| SPIN: |
143035241 |
| Service Provder Name: |
Dice Communications Inc |
| 470 Application: |
190009951 |
| 471 Application: |
191013900 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Itasca Elementary |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $4,534.92; $444.69; $93.51 to $2,519.40; $395.28; $83.12 to remove the amount that exceeded the Category Two budget set for the following entity: 87321 – ITASCA Elem School . |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,398.24 |
| Total Authorized Disbursement: |
$2,015.52 |
| Undisbursed Amount: |
$382.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140863
- County District #:
-
109907
- Region:
- 12
- Funding Year:
- 2019
|
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 |
$5,073.12
|
$2,997.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,073.12
|
$2,997.80
|
| Total Cost |
$5,073.12
|
$2,997.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,058.50
|
$2,398.24
|