| FRN: |
1999029469
|
| Billed Entity Name: |
Kaufman Indep School District
|
| Billed Account Administrator: |
Angela Corder |
| Applicant Type: |
School District |
| SPIN: |
143031547 |
| Service Provder Name: |
Peak Methods, Inc |
| 470 Application: |
190012046 |
| 471 Application: |
191019550 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/14/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kaufman Noc |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, 85918 GARY W.CAMPBELL HIGH SCHOOL Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 85917 - LUCILLE NASH INTERMEDIATE SCHOOL $5,651.70, 85919 - JAMES R PHILLIPS ELEM SCHOOL $5,651.70, 85920 - NORMAN JUNIOR HIGH SCHOOL $5,651.67, 85921 - MONDAY PRIMARY SCHOOL $5,651.67, 85922 - KAUFMAN HIGH SCHOOL $5,651.66, 16020588 - HELEN EDWARDS EARLY CHILDHOOD CENTER $5,651.66 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$27,128.05 |
| Total Authorized Disbursement: |
$27,128.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140510
- County District #:
-
129903
- Region:
- 10
- 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 |
$33,910.06
|
$33,910.06
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,910.06
|
$33,910.06
|
| Total Cost |
$33,910.06
|
$33,910.06
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,128.05
|
$27,128.05
|