| FRN: |
1799059769
|
| Billed Entity Name: |
Hawley Indep School District
|
| Billed Account Administrator: |
Tayler Seago |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
170076749 |
| 471 Application: |
171028007 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara Crow |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rsi Y20 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,930.00; $6,055.00; $8,980.00 to $3,658.80; $5,386.27; $7,501.86 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$13,237.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142009
- County District #:
-
127904
- Region:
- 14
- Funding Year:
- 2017
|
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 |
$18,965.00
|
$16,546.93
|
| Total One Time Ineligible Cost |
$0.00
|
$2,132.07
|
| Total One Time Cost |
$18,965.00
|
$18,679.00
|
| Total Cost |
$18,965.00
|
$16,546.93
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,172.00
|
$13,237.54
|