| FRN: |
1899008282
|
| Billed Entity Name: |
Marshall Indep School District
|
| Billed Account Administrator: |
Tracy Brooks |
| Applicant Type: |
School District |
| SPIN: |
143034919 |
| Service Provder Name: |
Tim Ron Enterprises, LLC |
| 470 Application: |
160019179 |
| 471 Application: |
181005532 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ron Lehr |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service NIF 17018397 SOUTH MARSHALL ELEM SCHOOL has been added to the application to agree with the applicant documentation.||MR2:The Recipients of Service, 86770 SOUTH MARSHALL ELEM SCHOOL has been removed to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$7,838.09 |
| Total Authorized Disbursement: |
$7,838.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140699
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,531.74
|
$6,531.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$78,380.88
|
$78,380.88
|
| 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 |
$78,380.88
|
$78,380.88
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$7,838.09
|
$7,838.09
|