| FRN: |
1799050727
|
| Billed Entity Name: |
Scurry-Rosser Indep Sch Dist
|
| Billed Account Administrator: |
Mark Sampson |
| Applicant Type: |
School District |
| SPIN: |
143007880 |
| Service Provder Name: |
Excelerate Software, Inc. |
| 470 Application: |
170060221 |
| 471 Application: |
171009634 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jan Thompson |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
3/27/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/21/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Caching Maintenance |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,680.00 |
| Total Authorized Disbursement: |
$1,680.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140525
- County District #:
-
129910
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,400.00
|
$2,400.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,400.00
|
$2,400.00
|
| Total Cost |
$2,400.00
|
$2,400.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$1,680.00
|
$1,680.00
|