| FRN: |
2499024577
|
| Billed Entity Name: |
Lovelady Isd
|
| Billed Account Administrator: |
Alice Ham |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
240003018 |
| 471 Application: |
241019305 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lori Puckett |
| 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: |
Fy 2024 Lovelady Esc6, 1g, 3yr, Yr 1 Of 3 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$22,329.97 |
| Total Authorized Disbursement: |
$11,164.98 |
| Undisbursed Amount: |
$11,164.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
140776
- County District #:
-
113903
- Region:
- 6
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,658.33
|
$2,658.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,899.96
|
$31,899.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$31,899.96
|
$31,899.96
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$22,329.97
|
$22,329.97
|