FRN: |
2099023906
|
Billed Entity Name: |
Venus Indep School District
|
Billed Account Administrator: |
Daniel Salazar |
Applicant Type: |
School District |
SPIN: |
143028315 |
Service Provder Name: |
SHI Government Solutions |
470 Application: |
200009351 |
471 Application: |
201017677 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Michelle Salazar |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
6/4/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Yr.20-21.Cat2-Ups-Shi |
FRN Status: |
Funded |
Wave: |
5 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/28/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$16,258.12 |
Total Authorized Disbursement: |
$16,258.12 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140878
- County District #:
-
126908
- Region:
- 11
- Funding Year:
- 2020
|
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 |
$19,127.20
|
$19,127.20
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$19,127.20
|
$19,127.20
|
Total Cost |
$19,127.20
|
$19,127.20
|
Discount |
85
|
85
|
Funding Requested Amount |
$16,258.12
|
$16,258.12
|