| FRN: |
2399051479
|
| Billed Entity Name: |
Santo Indep School District
|
| Billed Account Administrator: |
Greg Gilbert |
| Applicant Type: |
School District |
| SPIN: |
143020605 |
| Service Provder Name: |
United Data Technologies, Inc. |
| 470 Application: |
230006251 |
| 471 Application: |
231034759 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Mori |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Ineligible Products/Services removed. The amount of the funding request was changed from $190.96 to $0.00 to remove the ineligible product(s) or service(s): license.||MR2:Ineligible Products/Services removed. The amount of the funding request was changed from 770.95 to $0.00 to remove the ineligible product(s) or service(s): another license. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$18,989.59 |
| Total Authorized Disbursement: |
$18,989.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141032
- County District #:
-
182904
- Region:
- 11
- Funding Year:
- 2023
|
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 |
$28,089.90
|
$27,127.99
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$28,089.90
|
$27,127.99
|
| Total Cost |
$28,089.90
|
$27,127.99
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$19,662.93
|
$18,989.59
|