Last Updated: 4/29/2025


FRN: 2099082685
Billed Entity Name: Keller Isd
Billed Account Administrator: Erich Schwartze
Applicant Type: School District
SPIN: 143004544
Service Provider Name: Sirius Computer Solutions, Inc.
470 Application: 200029990
471 Application: 201044239
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2020
FCDL Date: 2/11/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 6/11/2021
SPAC Filed?: True
FRN Nickname: Parkview Es-87611
FRN Status: Cancelled
Wave: 42
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in consultation with the applicant
FRN Service Type: Internal Connections
Contract Award Date: 5/11/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140932
County District #:
220907
Region:
11
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $150,340.12 $8,880.36
Total One Time Ineligible Cost $11,022.75 $1,863.00
Total One Time Cost $161,362.87 $10,743.36
Total Cost
Discount 50 50
Funding Requested Amount $75,170.06 $0.00