| FRN: |
1899069251
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
180009871 |
| 471 Application: |
181012064 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $167,756.25 to $161,574.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN #87718 - KRUM HIGH SCHOOL; and BEN # 87720 - KRUM MIDDLE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$113,102.40 |
| Total Authorized Disbursement: |
$64,228.42 |
| Undisbursed Amount: |
$48,873.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- 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 |
$167,756.25
|
$161,574.85
|
| Total One Time Ineligible Cost |
$0.00
|
$6,181.40
|
| Total One Time Cost |
$167,756.25
|
$167,756.25
|
| Total Cost |
$167,756.25
|
$161,574.85
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$117,429.38
|
$113,102.40
|