| FRN: |
1899081555
|
| 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 (2) |
| 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 .003 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $3,280.00 to $1,640.00.||MR2:The funding request amount was reduced from $4,714.77 to $3,074.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 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: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,613.55 |
| Total Authorized Disbursement: |
$2,613.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |