| FRN: |
2499015271
|
| Billed Entity Name: |
Colorado Indep School District
|
| Billed Account Administrator: |
Bradly Graham |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Calian Corp |
| 470 Application: |
240009494 |
| 471 Application: |
241012866 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bradly Graham |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Colorado City Switches Fy24 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/14/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$45,689.60 |
| Total Authorized Disbursement: |
$7,984.00 |
| Undisbursed Amount: |
$37,705.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142003
- County District #:
-
168901
- Region:
- 14
- Funding Year:
- 2024
|
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 |
$57,112.00
|
$57,112.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$57,112.00
|
$57,112.00
|
| Total Cost |
$57,112.00
|
$57,112.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$45,689.60
|
$45,689.60
|