| FRN: |
2199017492
|
| Billed Entity Name: |
River Road Indep School Dist
|
| Billed Account Administrator: |
Gina Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
200011296 |
| 471 Application: |
211013726 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gina Montgomery |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4712122cat2equipment |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$25,196.91 |
| Total Authorized Disbursement: |
$25,196.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141892
- County District #:
-
188902
- Region:
- 16
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$31,496.14
|
$31,496.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,496.14
|
$31,496.14
|
| Total Cost |
$31,496.14
|
$31,496.14
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,196.91
|
$25,196.91
|