| FRN: |
1999015958
|
| Billed Entity Name: |
Comfort Indep School District
|
| Billed Account Administrator: |
Jennifer Digiacinto |
| Applicant Type: |
School District |
| SPIN: |
143004682 |
| Service Provder Name: |
M & A Technology Inc |
| 470 Application: |
190002243 |
| 471 Application: |
191012345 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $3,750.60 to $2,143.72 remove the amount that exceeded the Category Two budget set for the following entity: COMFORT MIDDLE SCHOOL - 90302.||MR2:The FRN line item 1999015958.001 was modified from $133.95 to $120.67 for the One-time Cost and $16,207.95 to $14,601.07 for the Total Eligible Line Item Cost to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
11/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$13,192.62 |
| Total Authorized Disbursement: |
$13,192.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141469
- County District #:
-
130902
- Region:
- 13
- Funding Year:
- 2019
|
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 |
$18,097.65
|
$16,490.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,097.65
|
$16,490.77
|
| Total Cost |
$18,097.65
|
$16,490.77
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,478.12
|
$13,192.62
|