| FRN: |
2099080953
|
| Billed Entity Name: |
Maypearl Indep School District
|
| Billed Account Administrator: |
Ritchie Bowling |
| Applicant Type: |
School District |
| SPIN: |
143005941 |
| Service Provder Name: |
Derby Tech Inc |
| 470 Application: |
200027352 |
| 471 Application: |
201043482 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $319.31 per month to $3,831.72 non-recurring to match the contract which was provided during the Selective Review. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,682.20 |
| Total Authorized Disbursement: |
$2,682.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140869
- County District #:
-
070915
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,831.72
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$3,831.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$3,831.72
|
| Total Cost |
$3,831.72
|
$3,831.72
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,682.20
|
$2,682.20
|