| FRN: |
1709094
|
| Billed Entity Name: |
TORNILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022506 |
| Service Provder Name: |
GovConnection, Inc. |
| 470 Application: |
141030000648677 |
| 471 Application: |
620432 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/24/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
080 |
| Appeal Wave Number: |
A49 |
| FCDL Comment: |
MR1: The FRN was modified from monthly pre-discount amount of $7,625.00 to $8,006.00 and the service end date was change from 06/30/2009 to 04/30/2009 to agree with the applicant documentation. <> MR2: Your request to split FRN 1709094 has been approved. The new FRN is 2555687 in the amount of $5,720.00 pre-discount monthly and the service provider is Gov Connection, Inc.. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
2/27/2014 |
| FRN Committed Amount: |
$72,054.00 |
| Total Authorized Disbursement: |
$72,053.99 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
142108
- County District #:
-
071908
- Region:
- 19
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,750.00
|
$8,006.00
|
| Months of Service |
12
|
10
|
| Annual Recurring Charges |
$93,000.00
|
$80,060.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$93,000.00
|
$80,060.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$83,700.00
|
$72,054.00
|