| FRN: |
2199063216
|
| Billed Entity Name: |
Ballinger Indep School Dist
|
| Billed Account Administrator: |
Aaron White |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
210020553 |
| 471 Application: |
211040651 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Howard Technology |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $93,678.00 to $92,678.00 to remove the Category Two service that should be classified as BMIC. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$74,142.40 |
| Total Authorized Disbursement: |
$70,110.40 |
| Undisbursed Amount: |
$4,032.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141151
- County District #:
-
200901
- Region:
- 15
- 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 |
$93,678.00
|
$92,678.00
|
| Total One Time Ineligible Cost |
$0.00
|
$1,000.00
|
| Total One Time Cost |
$93,678.00
|
$93,678.00
|
| Total Cost |
$93,678.00
|
$92,678.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$74,942.40
|
$74,142.40
|