| FRN: |
1699050076
|
| Billed Entity Name: |
O'Donnell Ind School District
|
| Billed Account Administrator: |
Blake Nichols |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
160032333 |
| 471 Application: |
161021306 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pam Wilson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/9/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections 16-17 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,634.00 to $1,790.20. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$17,467.50 |
| Total Authorized Disbursement: |
$17,467.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141955
- County District #:
-
153903
- Region:
- 17
- 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 |
$21,393.80
|
$20,550.00
|
| Total One Time Ineligible Cost |
$0.00
|
$843.80
|
| Total One Time Cost |
$21,393.80
|
$21,393.80
|
| Total Cost |
$21,393.80
|
$20,550.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$18,184.73
|
$17,467.50
|