| FRN: |
2099058700
|
| Billed Entity Name: |
Fruitvale Indep School Dist
|
| Billed Account Administrator: |
Wendy Milam |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
200021095 |
| 471 Application: |
201033358 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
10/17/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Randall Elementary |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1: The funding request amount was reduced from $20,621.05 to $13,426.91 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 85899 - Randal Elementary School. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$10,741.53 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,741.53 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140504
- County District #:
-
234909
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$47.58
|
$47.58
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$570.96
|
| Total One Time Eligible Cost |
$20,621.05
|
$12,855.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$20,621.05
|
$12,855.95
|
| Total Cost |
$20,621.05
|
$13,426.91
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,496.84
|
$10,741.53
|