| FRN: |
2099070943
|
| Billed Entity Name: |
Horizon Montessori
|
| Billed Account Administrator: |
Alim Ansari |
| Applicant Type: |
School District |
| SPIN: |
143034186 |
| Service Provder Name: |
ITsavvy LLC |
| 470 Application: |
200025974 |
| 471 Application: |
201038537 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hm Mc Allen I |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $30,460.64 to $27,693.44 to remove the ineligible product(s) or service(s): License H2AM0E - 22% ineligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$22,154.75 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- 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 |
$30,460.64
|
$27,693.44
|
| Total One Time Ineligible Cost |
$0.00
|
$2,767.20
|
| Total One Time Cost |
$30,460.64
|
$30,460.64
|
| Total Cost |
$30,460.64
|
$27,693.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,368.51
|
$22,154.75
|