| FRN: |
1999066166
|
| Billed Entity Name: |
Central Heights Indep Sch Dist
|
| Billed Account Administrator: |
David Russell |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
190019666 |
| 471 Application: |
191036636 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Contract Id 283115 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $17,894.74; $81,943.65; $258.06; $10,387.26; $39,615.94; $2,000.83; $282.00; $10,593.75; $1,820.97; $1,095.81 to $17,894.34; $24,279.60; $0.00; $3,010.80; $0.00; $0.00: $0.00; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entities: BEN 16069732 - Central Heights Middle School; BEN 87067 - Central Heights Elementary School; BEN 87068 - Central Heights High School. |
| 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: |
$31,629.32 |
| Total Authorized Disbursement: |
$31,629.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140817
- County District #:
-
174908
- Region:
- 7
- 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 |
$165,893.01
|
$45,184.74
|
| Total One Time Ineligible Cost |
$0.00
|
$55,667.36
|
| Total One Time Cost |
$165,893.01
|
$100,852.10
|
| Total Cost |
$165,893.01
|
$45,184.74
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$116,125.11
|
$31,629.32
|