| FRN: |
2199023667
|
| Billed Entity Name: |
Reagan Co Indep School Dist
|
| Billed Account Administrator: |
Hayley Garcia |
| Applicant Type: |
School District |
| SPIN: |
143052563 |
| Service Provder Name: |
CalTech Software Systems, Inc |
| 470 Application: |
210002363 |
| 471 Application: |
211001059 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
9/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Caltech |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
72 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .003 was modified from switch to module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141193
- County District #:
-
192901
- Region:
- 18
- Funding Year:
- 2021
|
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 |
$60,636.65
|
$60,636.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$60,636.65
|
$60,636.65
|
| Total Cost |
$60,636.65
|
$60,636.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$48,509.32
|
$0.00
|