| FRN: |
2099027134
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143049535 |
| Service Provder Name: |
Cloud Ingenuity LLC |
| 470 Application: |
200003911 |
| 471 Application: |
201019366 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Bmic |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $129200.00 to $127778.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PINKERTON ELEMENTARY SCHOOL 85449. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$58,457.90 |
| Total Authorized Disbursement: |
$21,381.10 |
| Undisbursed Amount: |
$37,076.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- 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 |
$147,565.94
|
$146,144.74
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$147,565.94
|
$146,144.74
|
| Total Cost |
$147,565.94
|
$146,144.74
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$59,026.38
|
$58,457.90
|