| FRN: |
1999059345
|
| Billed Entity Name: |
Taylor Indep School District
|
| Billed Account Administrator: |
Kay David |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
190025278 |
| 471 Application: |
191033061 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Mikulencak |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tay Hs Cat2 2019 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $24,607.00 to $4,707.65 to remove the amount that exceeded the Category Two budget set for the following entity: 88074 - TAYLOR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,766.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,766.12 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141081
- County District #:
-
246911
- 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 |
$24,607.00
|
$4,707.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$24,607.00
|
$4,707.65
|
| Total Cost |
$24,607.00
|
$4,707.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,685.60
|
$3,766.12
|