| FRN: |
1699082180
|
| Billed Entity Name: |
Livingston Indep School Dist
|
| Billed Account Administrator: |
Chris Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143048647 |
| Service Provder Name: |
Rightway Connections of Texas, Inc. |
| 470 Application: |
160008545 |
| 471 Application: |
161038269 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Racks_rightway |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/14/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$19,016.00 |
| Total Authorized Disbursement: |
$18,292.64 |
| Undisbursed Amount: |
$723.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141254
- County District #:
-
187907
- Region:
- 6
- 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 |
$23,770.00
|
$23,770.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,770.00
|
$23,770.00
|
| Total Cost |
$23,770.00
|
$23,770.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,016.00
|
$19,016.00
|