FRN: |
1699105269
|
Billed Entity Name: |
Loraine Indep School District
|
Billed Account Administrator: |
Dustin Anders |
Applicant Type: |
School District |
SPIN: |
143006638 |
Service Provder Name: |
Elite Solutions |
470 Application: |
160028311 |
471 Application: |
161046692 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Sara Crow |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
9/26/2016 |
Revised FCDL Date: |
9/13/2017 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Deadline: |
1/24/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Elite Cat 2 |
FRN Status: |
Cancelled |
Wave: |
14 |
Appeal Wave Number: |
21 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
5/19/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
142015
- County District #:
-
168902
- Region:
- 14
- 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 |
$9,962.10
|
$9,962.10
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$9,962.10
|
$9,962.10
|
Total Cost |
$9,962.10
|
$9,962.10
|
Discount |
80
|
80
|
Funding Requested Amount |
$7,969.68
|
$0.00
|