| FRN: |
2499043921
|
| Billed Entity Name: |
Big Sandy Indep School Dist
|
| Billed Account Administrator: |
Ashley Hungerford |
| Applicant Type: |
School District |
| SPIN: |
143051181 |
| Service Provder Name: |
EduTEKS Inc |
| 470 Application: |
240014498 |
| 471 Application: |
241017366 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 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: |
Eduteks |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $7,730.77 one-time charge to $5,558.12 one-time charge.||MR2:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,724.40 |
| Total Authorized Disbursement: |
$4,724.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140721
- County District #:
-
230901
- Region:
- 7
- 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 |
$7,730.77
|
$5,558.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,730.77
|
$5,558.12
|
| Total Cost |
$7,730.77
|
$5,558.12
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$6,184.62
|
$4,724.40
|