| FRN: |
2499016672
|
| Billed Entity Name: |
New Waverly Isd
|
| Billed Account Administrator: |
Brandon Clark |
| Applicant Type: |
School District |
| SPIN: |
143050351 |
| Service Provder Name: |
STACKLYNK, LLC |
| 470 Application: |
240002107 |
| 471 Application: |
241013953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Warren Fitch |
| 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: |
Ic Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $19,071.28 to $18,857.10 to remove the amount that exceeded the Category Two budget set for BEN 141261 - New Waverly ISD. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/19/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$13,199.97 |
| Total Authorized Disbursement: |
$13,199.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141261
- County District #:
-
236901
- Region:
- 6
- 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 |
$19,071.28
|
$18,857.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$19,071.28
|
$18,857.10
|
| Total Cost |
$19,071.28
|
$18,857.10
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$13,349.90
|
$13,199.97
|