FRN:	2499028028
Billed Entity Name:	Hico Indep School District
Billed Account Administrator:	Jon Hartgraves
Applicant Type:	School District
SPIN:	143036495
Service Provider Name:	Questivity Inc
470 Application:	240013062
471 Application:	241021400
471 Review Status:	FCDL Issued
471 Contact Name:	Shelli Stegall
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:	Ups
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 2499028028.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2499028028.002 for the amount of $2,026.40. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $5,164.84.||MR2:FRN Line Item 2499028028.001 was for both UPS/ Battery Backup and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is 2499028028.003 for the amount of $276.99. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $5,164.84.
FRN Service Type:	Internal Connections
Contract Award Date:	3/8/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$5,974.58
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141023

County District #:

097903

Region:

12

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,468.23	$7,468.23
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,468.23	$7,468.23
Total Cost
Discount	80	80
Funding Requested Amount	$5,974.58	$5,974.58