| FRN: |
1899081207
|
| Billed Entity Name: |
Leggett Indep School District
|
| Billed Account Administrator: |
Jana Lowe |
| Applicant Type: |
School District |
| SPIN: |
143050695 |
| Service Provider Name: |
Cyber One Solutions, LLC. |
| 470 Application: |
180028028 |
| 471 Application: |
181039057 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elementary School |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, LEGGETT HIGH SCHOOL (16044153) has been removed from the Recipients of Service on the FRN’s Line Item .002 Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: LEGGETT ELEMENTARY SCHOOL (89236).||MR2:The funding request amount for Line Item .004 was reduced from $143.94 to $100.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LEGGETT ELEMENTARY SCHOOL (89236)||MR3:The funding request amount was reduced from $6,354.77 to $6,311.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LEGGETT ELEMENTARY SCHOOL (89236) and LEGGETT HIGH SCHOOL (16044153). |
| FRN Service Type: |
Internal Connections |
| 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: |
$5,364.58 |
| Total Authorized Disbursement: |
$5,364.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |