| FRN: |
2599045660
|
| Billed Entity Name: |
Archer City School District
|
| Billed Account Administrator: |
Karen Brunker |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
250012439 |
| 471 Application: |
251029897 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Brunker |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
25-26 Cat 2 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $84,364.00 to $61,684.00 to remove the amount that exceeded the Category Two budget set for BEN 140960 - ARCHER CITY SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$43,178.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$43,178.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140960
- County District #:
-
005901
- Region:
- 9
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$61,684.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$59,054.80
|
$43,178.80
|