| FRN: |
2768472
|
| Billed Entity Name: |
KELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030284 |
| Service Provder Name: |
MNJ Technologies Direct, Inc. |
| 470 Application: |
239140001262326 |
| 471 Application: |
1020268 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
1/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $13,570.00 to $6,697.18. <><><><><> MR3: The FRN was modified from month to month to contractual with a contract award date of 03/06/2015 and contract end date of 06/30/2016 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$4,688.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141884
- County District #:
-
242905
- Region:
- 16
- Funding Year:
- 2015
|
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 |
$13,570.00
|
$6,697.18
|
| Total One Time Ineligible Cost |
$6,872.82
|
$6,872.82
|
| Total One Time Cost |
$20,442.82
|
$13,570.00
|
| Total Cost |
$13,570.00
|
$6,697.18
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$9,499.00
|
$4,688.03
|