| FRN: |
2499026474
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Technology LLC |
| 470 Application: |
240005215 |
| 471 Application: |
241020499 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
7/24/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1,337,993.00 to $1,228,493.86 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$583,873.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- 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 |
$1,740,035.30
|
$1,459,683.01
|
| Total One Time Ineligible Cost |
$0.00
|
$280,352.29
|
| Total One Time Cost |
$1,740,035.30
|
$1,740,035.30
|
| Total Cost |
$1,740,035.30
|
$1,459,683.01
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$696,014.12
|
$583,873.20
|