| FRN: |
1699111218
|
| Billed Entity Name: |
Joshua Indep School District
|
| Billed Account Administrator: |
Corey Hickerson |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection, Inc. |
| 470 Application: |
160011766 |
| 471 Application: |
161043333 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
4/16/2016 |
| FCDL Date: |
4/7/2017 |
| Revised FCDL Date: |
12/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/16/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Racks & Ups |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:The FRN was modified from $9590.20 to $3854.61 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$3,083.69 |
| Total Authorized Disbursement: |
$3,083.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140864
- County District #:
-
126905
- Region:
- 11
- 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 |
$9,590.20
|
$3,854.61
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,590.20
|
$3,854.61
|
| Total Cost |
$9,590.20
|
$3,854.61
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,672.16
|
$3,083.69
|