| FRN: |
1899075335
|
| Billed Entity Name: |
Venus Indep School District
|
| Billed Account Administrator: |
Daniel Salazar |
| Applicant Type: |
School District |
| SPIN: |
143045316 |
| Service Provder Name: |
Tagle Rock Technologies LLC |
| 470 Application: |
180013650 |
| 471 Application: |
181038866 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Salazar |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18.19 Taglerock |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,593.30 to $5,062.23 to remove dollars to bring entity within budget.||MR2:FRN Line Item 1 for UPS was removed from this FRN to agree with the applicant documentation to bring entity within budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,049.78 |
| Total Authorized Disbursement: |
$4,049.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140878
- County District #:
-
126908
- 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 |
$19,452.69
|
$5,062.23
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19,452.69
|
$5,062.23
|
| Total Cost |
$19,452.69
|
$5,062.23
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,562.15
|
$4,049.78
|