| FRN: |
2499049306
|
| Billed Entity Name: |
Claude Indep School District
|
| Billed Account Administrator: |
Kelsee Wilkerson |
| Applicant Type: |
School District |
| SPIN: |
143036495 |
| Service Provder Name: |
Questivity Inc |
| 470 Application: |
240004898 |
| 471 Application: |
241034151 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Matthew O'Bryant |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
5/22/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Project |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $47,245.61 to $46,686.06 to remove the ineligible product(s) or service(s):SP-AR3-ASR920ZA and SP-AR3-ASR920SM. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141818
- County District #:
-
006902
- Region:
- 16
- 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 |
$47,245.61
|
$46,686.06
|
| Total One Time Ineligible Cost |
$0.00
|
$559.55
|
| Total One Time Cost |
$47,245.61
|
$47,245.61
|
| Total Cost |
$47,245.61
|
$46,686.06
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$28,347.37
|
$0.00
|