FRN: |
1999073589
|
Billed Entity Name: |
Veribest Independent School District
|
Billed Account Administrator: |
Lahne Burns |
Applicant Type: |
School District |
SPIN: |
143014416 |
Service Provder Name: |
Responsive Services International |
470 Application: |
190025940 |
471 Application: |
191036543 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Lahne Burns |
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: |
226908 Switches High School - 470-190025940 Fy2019 |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount for FRN 1999073589 was reduced from $6,528.00 to $3,938.99 to remove the amount that exceeded the Category Two budget set for the following entity: 88320 - Veribest High School. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/27/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$2,757.29 |
Total Authorized Disbursement: |
$2,757.29 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
200339
- County District #:
-
226908
- Region:
- 15
- 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 |
$6,528.00
|
$3,938.99
|
Total One Time Ineligible Cost |
$0.00
|
$2,589.01
|
Total One Time Cost |
$6,528.00
|
$6,528.00
|
Total Cost |
$6,528.00
|
$3,938.99
|
Discount |
70
|
70
|
Funding Requested Amount |
$4,569.60
|
$2,757.29
|