Last Updated: 5/13/2025


FRN: 1699035878
Billed Entity Name: Stanton Indep School District
Billed Account Administrator: Jay Baker
Applicant Type: School District
SPIN: 143006638
Service Provider Name: Elite Solutions
470 Application: 160017443
471 Application: 161019228
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2016
FCDL Date: 11/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Switches
FRN Status: Funded
Wave: 23
Appeal Wave Number:
FCDL Comment: MR1:At the request of the Applicant, Line Item # 1699035878.001 was changed from $69,984.00 to $52,786.98 to remove $17,197.02 allocated to the Stanton Elementary School. This reduced the FRN amount from $106,895.88 to $89,698.86.||MR2:At the request of the Applicant, Line Item # 1699035878.001 was changed from $58,786.98 to $49,527.26 to remove $3,259.72 allocated to the Stanton High School. This reduced the FRN amount from $89,698.86 to $86,439.14.||MR3:At the request of the Applicant, Line Item # 1699035878.001 was changed from $49,527.26 to $20,367.26 to remove $29,160.00 allocated to the Stanton Middle School. This reduced the FRN amount from $86,439.14 to $57,279.14.||MR4:At the request of the Applicant, Line Item # 1699035878.002 was changed from $18,921.60 to $11,037.60 to remove $7,884.00 allocated to the Stanton Middle School. This reduced the FRN amount from $57,279.14 to $49,395.14.||MR5:At the request of the Applicant, Line Item # 1699035878.003 was changed from $2,548.80 to $1,577.54 to remove $971.26 allocated to the Stanton Middle School. This reduced the FRN amount from $49,395.14 to $48,423.88.
FRN Service Type: Internal Connections
Contract Award Date: 3/28/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $38,739.10
Total Authorized Disbursement: $38,739.10
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142083
County District #:
156902
Region:
18
Funding Year:
2016

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 $106,895.88 $48,423.88
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $106,895.88 $48,423.88
Total Cost
Discount 80 80
Funding Requested Amount $85,516.70 $38,739.10