| FRN: |
2299038363
|
| Billed Entity Name: |
Denver City Indep School Dist
|
| Billed Account Administrator: |
Randy Butler |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provder Name: |
Computer Transition Services, Inc. |
| 470 Application: |
220015001 |
| 471 Application: |
221027133 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$23,735.36 |
| Total Authorized Disbursement: |
$22,992.58 |
| Undisbursed Amount: |
$742.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141935
- County District #:
-
251901
- Region:
- 17
- Funding Year:
- 2022
|
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 |
$29,669.20
|
$29,669.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$29,669.20
|
$29,669.20
|
| Total Cost |
$29,669.20
|
$29,669.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,735.36
|
$23,735.36
|