| FRN: |
1699131710
|
| Billed Entity Name: |
South Texas Indep School Dist
|
| Billed Account Administrator: |
Ramon Longoria |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provder Name: |
Microshare, Inc |
| 470 Application: |
160040594 |
| 471 Application: |
161052487 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alex Medrano |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The One time Unit Costs and Total Eligible Line item Cost for FRN Line Item 1699131710.001 was modified from $36,928.25 to $30,773.55 to agree with the applicant documentation.||MR2:Removed Recipient of Service Rising Scholars Academy of South Texas from FRN Line Items 1699131710.001 and 1699131710.002 to agree with the applicant documentation.||MR3:The One time Unit Costs for FRN Line Item 1699131710.002 was modified from $1,800.00 to $1,500.00 to agree with the applicant documentation. ||MR4:The total eligible line item cost for FRN Line Item 1699131710.002 was modified from $3,600.00 to $3,000.00 to agree with the applicant documentation.||MR5:The Recipients of Service Cost Allocation for entities South Texas Academy for Medical Professions, South Texas H S-Health Prof, South Texas Prepatory Academy, South Texas Science Academy on FRN Line Item 1699131710.001 was modified for each entity from $6,154.71 to $4,185.20 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$27,018.84 |
| Total Authorized Disbursement: |
$27,018.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- 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 |
$40,528.25
|
$33,773.55
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$40,528.25
|
$33,773.55
|
| Total Cost |
$40,528.25
|
$33,773.55
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$32,422.60
|
$27,018.84
|