| FRN: |
1699008196
|
| Billed Entity Name: |
Covington School
|
| Billed Account Administrator: |
Chris Heskett |
| Applicant Type: |
School |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
160005834 |
| 471 Application: |
161002032 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Ballew |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tfe_waps |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from monthly charge of $3,298.35 and one-time charge of $9,866 to monthly charge of $0 and one-time charge of $49,446.16 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $49,446.16 to $47,550.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$33,285.00 |
| Total Authorized Disbursement: |
$26,111.26 |
| Undisbursed Amount: |
$7,173.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
88114
- County District #:
-
109903
- Region:
- 12
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,580.20
|
$0.00
|
| Total One Time Eligible Cost |
$9,866.00
|
$47,550.00
|
| Total One Time Ineligible Cost |
$0.00
|
$1,896.16
|
| Total One Time Cost |
$9,866.00
|
$49,446.16
|
| Total Cost |
$49,446.20
|
$47,550.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$34,612.34
|
$33,285.00
|