| FRN: |
2199005154
|
| Billed Entity Name: |
Crockett Indep School District
|
| Billed Account Administrator: |
Tamra Scroggins |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
160004704 |
| 471 Application: |
211005182 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $49,116.00 to $48,084.60 to remove the ineligible entity: Early Childhood Center - Removed 3 Students under age of 3. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$43,276.14 |
| Total Authorized Disbursement: |
$40,049.96 |
| Undisbursed Amount: |
$3,226.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140761
- County District #:
-
113901
- Region:
- 6
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,007.05
|
$4,007.05
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,116.00
|
$48,084.60
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$49,116.00
|
$48,084.60
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$44,204.40
|
$43,276.14
|