| FRN: |
1699031077
|
| Billed Entity Name: |
Clarendon Indep School Dist
|
| Billed Account Administrator: |
Butch Noble |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
160013969 |
| 471 Application: |
161017199 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
4 |
| FCDL Comment: |
MR1:The One-Time Unit Costs for FRN Line Item 1699031077.003 was modified from $260.00 to $165.73 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1699031077.003 was modified from $2,600.00 to $1,657.30 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$6,645.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141900
- County District #:
-
065901
- Region:
- 16
- 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 |
$9,250.00
|
$8,307.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,250.00
|
$8,307.30
|
| Total Cost |
$9,250.00
|
$8,307.30
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,400.00
|
$6,645.84
|