Last Updated: 4/4/2025


FRN: 1999017318
Billed Entity Name: Forney Indep School District
Billed Account Administrator: Howard Carlin
Applicant Type: School District
SPIN: 143030654
Service Provider Name: Splendid Technology Services, LLC
470 Application: 190005820
471 Application: 191013271
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2019
FCDL Date: 7/25/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Smith Elementary
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN Line items .007,.008 and .009 was changed from $13,469.75 to $0.00.||MR2:The FRN cost allocation and quantity for line item .001 was modified from $37,048.80, 48 to $18,524.40, 24 to agree with the applicant documentation.||MR3:The FRN cost allocation and quantity for line item .002 was modified from $3,612, 48 to $1,806, 24 to agree with the applicant documentation.||MR4:The FRN cost allocation, quantity for line item .003 was modified from $23,800.50, 5 to $6,256.50, 2 to agree with the applicant documentation.||MR5:The FRN cost allocation, quantity for line item .004 was modified from $5,590.00, 5 to $7,488.45, 2 to agree with the applicant documentation.||MR6:The FRN One time unit cost for line item .003 was modified from $4,760.10 to $3,128.25 to agree with the applicant documentation.||MR7:The FRN one time unit cost for line item .004 was modified from $1,118 to $2,496.15 to agree with the applicant documentation.||MR8:The FRN cost allocation for line item .005 was modified from $4,085 to $5,697.50 to agree with the applicant documentation.||MR9:The FRN cost allocation for line item .006 was modified from $5,482.50 to $2,521.90 to agree with the applicant documentation.||MR10:The FRN cost allocation for line item .010 was modified from $1,711.40 to $1,317.12 to agree with the applicant documentation.||MR11:The FRN One time Cost for line item .005 was modified from $817 to $1,139.50 to agree with the applicant documentation.||MR12:The FRN One time Cost for line item .006 was modified from $1,096.50 to $564.38 to agree with the applicant documentation.||MR13:The FRN One time Cost for line item .010 was modified from $427.85 to $329.28 to agree with the applicant documentation.||MR14:The FRN Labor Cost for line item .012 was modified from $13,045 to $11,345 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 1/22/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $28,693.62
Total Authorized Disbursement: $28,693.61
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $109,975.31 $57,387.23
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $109,975.31 $57,387.23
Total Cost
Discount 50 50
Funding Requested Amount $54,987.66 $28,693.62