| FRN: |
2699035173
|
| Billed Entity Name: |
Hardin-Jefferson School Dist
|
| Billed Account Administrator: |
Courtney Bagwell |
| Applicant Type: |
School District |
| SPIN: |
143051922 |
| Service Provder Name: |
Wave Solutions LLC |
| 470 Application: |
260019530 |
| 471 Application: |
261025559 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Bagwell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Wave Solutions 2026-2027 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-time Unit Cost for FRN Line Item 2699035173.001 was modified from $30,320.00 to $379.00 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2699035173.001 was modified from 1 to 80 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$21,224.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141386
- County District #:
-
100905
- Region:
- 5
- Funding Year:
- 2026
|
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 |
$30,320.00
|
$30,320.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$21,224.00
|
$21,224.00
|