FRN: |
1999068801
|
Billed Entity Name: |
Colorado Indep School District
|
Billed Account Administrator: |
Bradly Graham |
Applicant Type: |
School District |
SPIN: |
143028315 |
Service Provder Name: |
SHI Government Solutions |
470 Application: |
190005833 |
471 Application: |
191037865 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Pamela Alvarez |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
5/23/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Colorado Fy2019 Cat2 Router |
FRN Status: |
Funded |
Wave: |
5 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Based on the applicant’s request, COLORADO MIDDLE SCHOOL 92618 has been removed from the Recipients of Service on the FRN Product and Service Details and the One-time Eligible Cost of the funding request was changed from $597.73 to $996.22; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: COLORADO ELEMENTARY AND MIDDLE SCHOOL 92620 $996.22, COLORADO HIGH SCHOOL 92621 $996.21, WALLACE ACCELERATED HIGH SCHOOL 16034232 $996.22.||MR2:Based on the applicant’s request, HUTCHINSON ELEMENTARY SCHOOL 92619 has been removed from the Recipients of Service on the FRN Product and Service Details and the One-time Eligible Cost of the funding request was changed from $597.73 to $996.22; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: COLORADO ELEMENTARY AND MIDDLE SCHOOL 92620 $996.22, COLORADO HIGH SCHOOL 92621 $996.21, WALLACE ACCELERATED HIGH SCHOOL 16034232 $996.22. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/26/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$2,390.91 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
142003
- County District #:
-
168901
- 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 |
$2,988.64
|
$2,988.64
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$2,988.64
|
$2,988.64
|
Total Cost |
$2,988.64
|
$2,988.64
|
Discount |
80
|
80
|
Funding Requested Amount |
$2,390.91
|
$2,390.91
|