Last Updated: 4/4/2025


FRN: 1699059287
Billed Entity Name: Lorena Indep School District
Billed Account Administrator: Jeff Linnstaedter
Applicant Type: School District
SPIN: 143004682
Service Provider Name: M & A Technology Inc
470 Application: 160008759
471 Application: 161029124
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 4/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/2016
SPAC Filed?: True
FRN Nickname: Ups_m&A Technology
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 3/15/2016 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2017
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $3,229.92
Total Authorized Disbursement: $1,963.08
Undisbursed Amount: $1,266.84
Invoicing Mode: BEAR
BEN:
141113
County District #:
161907
Region:
12
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $5,383.20 $5,383.20
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $5,383.20 $5,383.20
Total Cost
Discount 60 60
Funding Requested Amount $3,229.92 $3,229.92