| FRN: |
1899061565
|
| Billed Entity Name: |
Lago Vista Indep Sch District
|
| Billed Account Administrator: |
Jason Stoner |
| Applicant Type: |
School District |
| SPIN: |
143048280 |
| Service Provder Name: |
ApplianSys LLC |
| 470 Application: |
180010674 |
| 471 Application: |
181032207 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
10/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2018 Appliansys |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The amount for FRN Line Item 01 was modified from $26,984.00 to $36,440.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141721
- County District #:
-
227912
- Region:
- 13
- 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 |
$27,176.00
|
$36,632.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,176.00
|
$36,632.00
|
| Total Cost |
$27,176.00
|
$36,632.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$16,305.60
|
$0.00
|