| FRN: |
1999075658
|
| Billed Entity Name: |
Thrall Indep School District
|
| Billed Account Administrator: |
Susan Burkhart |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
190029329 |
| 471 Application: |
191040968 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Burkhart |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
3/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/6/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tjh Project |
| FRN Status: |
Cancelled |
| Wave: |
16 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $2,052.40; $235.20; $12,812.80; $1,456.00; $2,344.86; $1,270.20; $56.00; $840.00; $4,454.00 to $2,052.40; $235.20; $6,406.40; $728.00; $2,344.86; $0.00; $56.00; $840.00; $4,454.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THRALL JUNIOR HIGH BEN 225757. |
| 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: |
1/28/2021 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141084
- County District #:
-
246912
- 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 |
$25,521.46
|
$17,116.86
|
| Total One Time Ineligible Cost |
$0.00
|
$1,270.20
|
| Total One Time Cost |
$25,521.46
|
$18,387.06
|
| Total Cost |
$25,521.46
|
$17,116.86
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$15,312.88
|
$0.00
|