| FRN: |
2599054116
|
| Billed Entity Name: |
Andrews Indep School District
|
| Billed Account Administrator: |
Dennis Haynie |
| Applicant Type: |
School District |
| SPIN: |
143009241 |
| Service Provder Name: |
GHA Technologies, Inc |
| 470 Application: |
250023098 |
| 471 Application: |
251038042 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Andrews And Gha C2 2025 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $203,136.36 to $200,556.06 to remove the ineligible product(s) or service(s): LIC-MT-5Y License. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$140,389.24 |
| Total Authorized Disbursement: |
$1,098.03 |
| Undisbursed Amount: |
$139,291.21 |
| Invoicing Mode: |
SPI |
- BEN:
-
142049
- County District #:
-
002901
- Region:
- 18
- 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
|
$200,556.06
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$142,195.45
|
$140,389.24
|