| FRN: |
1699069624
|
| Billed Entity Name: |
La Vernia Indep School Dist
|
| Billed Account Administrator: |
Todd Armstrong |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
160008402 |
| 471 Application: |
161032656 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School - Intech |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/10/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$83,950.20 |
| Total Authorized Disbursement: |
$82,986.27 |
| Undisbursed Amount: |
$963.93 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141515
- County District #:
-
247903
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$139,917.00
|
$139,917.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$139,917.00
|
$139,917.00
|
| Total Cost |
$139,917.00
|
$139,917.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$83,950.20
|
$83,950.20
|