| FRN: |
1799085326
|
| Billed Entity Name: |
Navarro Indep School District
|
| Billed Account Administrator: |
Paul Neuhoff |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
|
| 471 Application: |
171037936 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Alissa Elley |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $126,160.00 to $74,868.52 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/8/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/5/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$52,407.96 |
| Total Authorized Disbursement: |
$52,407.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141510
- County District #:
-
094903
- Region:
- 13
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$127,159.97
|
$74,868.52
|
| Total One Time Ineligible Cost |
$0.00
|
$1.02
|
| Total One Time Cost |
$127,159.97
|
$74,869.54
|
| Total Cost |
$127,159.97
|
$74,868.52
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$89,011.98
|
$52,407.96
|