| FRN: |
2599057642
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provder Name: |
GovConnection, Inc. |
| 470 Application: |
250019908 |
| 471 Application: |
251014828 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 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: |
Ups |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Quantity of the FRN's Product and Service Detail on line item 1 was changed from 13 to 12.||MR2:Based on the applicant's request, the One-time Quantity of the FRN's Product and Service Detail on line item 2 was changed from 13 to 11.||MR3:Based on the applicant's request, the Total Eligible One-time Costs of the FRN's Product and Service Detail on line item 1 was changed from $26,606.45 to $24,559.80.||MR4:Based on the applicant's request, the Total Eligible One-time Costs of the FRN's Product and Service Detail on line item 2 was changed from $52,612.56 to $44,518.32.||MR5:The funding request amount was reduced from $79,219.01 to $69,078.12 to remove the amount that exceeded the Category Two budget set for BEN 142090 - CANUTILLO INDEPENDENT SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$55,262.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- 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
|
$69,078.12
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$63,375.21
|
$55,262.50
|