FRN:	2299031154
Billed Entity Name:	Granger Isd
Billed Account Administrator:	Seth Terry
Applicant Type:	School District
SPIN:	143051181
Service Provider Name:	EduTEKS Inc
470 Application:	220007886
471 Application:	221022973
471 Review Status:	FCDL Issued
471 Contact Name:	Tim Brick
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Internal Connections
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	3/9/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$1,960.00
Total Authorized Disbursement:	$1,960.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141059

County District #:

246905

Region:

13

Funding Year:

2022

	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	$2,450.00	$2,450.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,450.00	$2,450.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,960.00	$1,960.00