| FRN: |
1899031119
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provder Name: |
Porter Burgess Company |
| 470 Application: |
180002541 |
| 471 Application: |
181018124 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 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: |
Internal Connections_april 1, 2018 - September 30, 2019_flair Data Systems |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $$68,890.50; $16,380.00; $24,273.00; $4,680.00; $15,180.55; $27,841.50 to $$68,890.50; $5,850.00; $6,068.25; $3,510.00; $6,505.95; $27,236.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17015733 New Elementary #5 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$82,642.67 |
| Total Authorized Disbursement: |
$82,642.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140492
- County District #:
-
129901
- Region:
- 10
- Funding Year:
- 2018
|
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 |
$157,245.55
|
$118,060.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$157,245.55
|
$118,060.95
|
| Total Cost |
$157,245.55
|
$118,060.95
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$110,071.89
|
$82,642.67
|