| FRN: |
2699020603
|
| Billed Entity Name: |
Slidell Indep School District
|
| Billed Account Administrator: |
Robert Oney |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
260005781 |
| 471 Application: |
261016513 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bert Williams |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $35,582.70 to $35,012.70 to remove the ineligible product(s) or service(s): 15% ineligible portion of license. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$28,010.16 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140951
- County District #:
-
249908
- Region:
- 11
- Funding Year:
- 2026
|
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 |
$35,582.70
|
$35,012.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,466.16
|
$28,010.16
|