| FRN: |
1699104821
|
| Billed Entity Name: |
North Hopkins Indep Sch Dist
|
| Billed Account Administrator: |
Brian Lowe |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
160004312 |
| 471 Application: |
161038815 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
11/1/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Shi Gov |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$28,272.37 |
| Total Authorized Disbursement: |
$28,272.38 |
| Undisbursed Amount: |
($0.01) |
| Invoicing Mode: |
BEAR |
- BEN:
-
140621
- County District #:
-
112906
- Region:
- 8
- 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 |
$38,476.97
|
$35,340.47
|
| Total One Time Ineligible Cost |
$0.00
|
$3,136.50
|
| Total One Time Cost |
$38,476.97
|
$38,476.97
|
| Total Cost |
$38,476.97
|
$35,340.47
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,781.58
|
$28,272.37
|