| FRN: |
1999030583
|
| Billed Entity Name: |
Tolar Indep School District
|
| Billed Account Administrator: |
Kristen Carey |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provder Name: |
ThomasFive Inc. |
| 470 Application: |
190003656 |
| 471 Application: |
191020072 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Walker |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections 19-20 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $7,050.00; $1,500.00; $6,000.00; $10,200.00; $750.00; $813.15; $229.50; $1,704.00; $469.00; $649.00; $3,600.00 to $5,640.00; $900.00; $6,000.00; $10,200.00; $750.00; $813.15; $229.50; $1,704.00; $469.00; $649.00; $3,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #87913 - Tolar High School.||MR2:The One-Time Quantity for FRN Line Item #1999030583.006 was modified from 1 to 417 to agree with the applicant documentation.||MR3:The One-Time Time Unit Costs for FRN Line Item #1999030583.006 was modified from $813.15 to $1.95 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item #1999030583.007 was modified from 1 to 90 to agree with the applicant documentation.||MR5:The One-Time Time Unit Costs for FRN Line Item #1999030583.007 was modified from $229.50 to $2.55 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$21,668.26 |
| Total Authorized Disbursement: |
$21,668.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141035
- County District #:
-
111903
- Region:
- 11
- 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 |
$32,964.65
|
$30,954.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$32,964.65
|
$30,954.65
|
| Total Cost |
$32,964.65
|
$30,954.65
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$23,075.26
|
$21,668.26
|