FRN: |
2299050910
|
Billed Entity Name: |
New Deal Indep School District
|
Billed Account Administrator: |
Suevelyn Brewer |
Applicant Type: |
School District |
SPIN: |
143050377 |
Service Provder Name: |
Binyod |
470 Application: |
220018036 |
471 Application: |
221034656 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Phillip Goodgion |
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: |
2022 Hs Access Points Frn |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2023 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$1,367.74 |
Total Authorized Disbursement: |
$1,367.74 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141954
- County District #:
-
152902
- 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 |
$1,609.10
|
$1,609.10
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$1,609.10
|
$1,609.10
|
Total Cost |
$1,609.10
|
$1,609.10
|
Discount |
85
|
85
|
Funding Requested Amount |
$1,367.74
|
$1,367.74
|