FRN:	1999062244
Billed Entity Name:	Cross Plains Indep School Dist
Billed Account Administrator:	Dade Cosby
Applicant Type:	School District
SPIN:	143014416
Service Provder Name:	Responsive Services International
470 Application:	190005846
471 Application:	191034633
471 Review Status:	FCDL Issued
471 Contact Name:	Jeanette Barron
471 Service Start Date:	7/1/2019
FCDL Date:	7/5/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Rsi 2019
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 002 was for License, Software, and Installation and was split to agree with the applicant documentation. The new FRN Line Items # 004; 005; 006 are for Software; Software; Installation are for the amount of $1,075.00; $210.60; $850.00. The product or service remaining in the original FRN Line Item # is License for the amount of $210.00.||MR2:The funding request amount was reduced from $1,295.00 to $46.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CROSS PLAINS ELEMTARY SCHOOL - 87874.||MR3:The FRN was modified from $1,295.00 to $2,543.73 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$4,824.48
Total Authorized Disbursement:	$4,824.48
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141009

County District #:

030901

Region:

14

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	$6,080.00	$6,030.60
Total One Time Ineligible Cost	$0.00	$49.40
Total One Time Cost	$6,080.00	$6,080.00
Total Cost	$6,080.00	$6,030.60
Discount	80	80
Funding Requested Amount	$4,864.00	$4,824.48