| FRN: |
2099063618
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Computer Co., Inc. |
| 470 Application: |
200023526 |
| 471 Application: |
201035374 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| 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: |
Switches |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $365,808.26 to $272,469.76 to remove the amount that exceeded the Category Two budget set for the following entities: 16053908-RAY ELEMENTARY SCHOOL, 16085646-COTTONWOOD CREEK ELEMENTARY SCHOOL,16053910-VETERANS HILL ELEMENTARY, 17005643-Howard Norman Elementary School, 221892-NADINE JOHNSON ELEMENTARY, 91692, HUTTO ELEMENTARY SCHOOL and 91693-HUTTO MIDDLE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$163,481.86 |
| Total Authorized Disbursement: |
$153,971.16 |
| Undisbursed Amount: |
$9,510.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
141711
- County District #:
-
246906
- Region:
- 13
- 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 |
$365,808.26
|
$272,469.76
|
| Total One Time Ineligible Cost |
$0.00
|
$67,732.58
|
| Total One Time Cost |
$365,808.26
|
$340,202.34
|
| Total Cost |
$365,808.26
|
$272,469.76
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$219,484.96
|
$163,481.86
|