| FRN: |
2599052206
|
| Billed Entity Name: |
Lovejoy Indep School District
|
| Billed Account Administrator: |
John Korb |
| Applicant Type: |
School District |
| SPIN: |
143033191 |
| Service Provder Name: |
Riverside Technologies, Inc. |
| 470 Application: |
250007695 |
| 471 Application: |
251000678 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2599052206.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599052206.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $548,587.67 to $258,092.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140441 LOVEJOY INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$103,237.07 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$103,237.07 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140441
- County District #:
-
043919
- Region:
- 10
- 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
|
$258,092.67
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$219,435.07
|
$103,237.07
|