| FRN: |
1699016935
|
| Billed Entity Name: |
Woodsboro Indep School Dist
|
| Billed Account Administrator: |
Kasteene Harris |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
160010247 |
| 471 Application: |
161010784 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Template |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $9,897.25 one-time cost to $9773.50 one-time cost to remove the ineligible service(s): AC-PLS-P-25-S and CON-SAU-ACPL25. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$11,207.72 |
| Total Authorized Disbursement: |
$11,207.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141621
- County District #:
-
196902
- Region:
- 3
- Funding Year:
- 2016
|
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 |
$14,133.40
|
$14,009.65
|
| Total One Time Ineligible Cost |
$0.00
|
$123.75
|
| Total One Time Cost |
$14,133.40
|
$14,133.40
|
| Total Cost |
$14,133.40
|
$14,009.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,306.72
|
$11,207.72
|