| FRN: |
1799077022
|
| Billed Entity Name: |
Warren Indep School District
|
| Billed Account Administrator: |
Terry Ling |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection, Inc. |
| 470 Application: |
170050669 |
| 471 Application: |
171007043 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
5/10/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Connection_internal Connections |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,622.40 one time cost to 1,158.85 one time cost to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 5.10.2017 to 7.1.2017 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$90,920.07 |
| Total Authorized Disbursement: |
$90,919.68 |
| Undisbursed Amount: |
$0.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141391
- County District #:
-
229904
- Region:
- 5
- 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 |
$114,113.64
|
$113,650.09
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$114,113.64
|
$113,650.09
|
| Total Cost |
$114,113.64
|
$113,650.09
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$91,290.91
|
$90,920.07
|