| FRN: |
1699064715
|
| Billed Entity Name: |
Grandview Indep School Dist
|
| Billed Account Administrator: |
John Clayton |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
160008395 |
| 471 Application: |
161031378 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
11/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/02/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School Tfe |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
3/31 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$39,940.28 |
| Total Authorized Disbursement: |
$39,940.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140859
- County District #:
-
126904
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$57,057.55
|
$57,057.55
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$57,057.55
|
$57,057.55
|
| Total Cost |
$57,057.55
|
$57,057.55
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$39,940.29
|
$39,940.28
|