| FRN: |
2858649
|
| Billed Entity Name: |
VANGUARD ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
737590001331917 |
| 471 Application: |
1047241 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/04/2016 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
A15 |
| FCDL Comment: |
The ?Total Number of Students Full or Part Time? for entity Vanguard Academy Elementary 4 #16085257 was increased from 0 to 450 students that could be validated by third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$45,170.83 |
| Total Authorized Disbursement: |
$45,170.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
226842
- County District #:
-
108808
- Region:
- 1
- 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 |
$53,142.15
|
$53,142.15
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$53,142.15
|
$53,142.15
|
| Total Cost |
$53,142.15
|
$53,142.15
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$45,170.83
|
$45,170.83
|