| FRN: |
1799048635
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143036429 |
| Service Provder Name: |
Netvious LLC |
| 470 Application: |
170049284 |
| 471 Application: |
171023299 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
10/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 -Wls Ap |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One time eligible cost of the funding request was changed from $119,568.00 to $100,374.10 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$40,149.66 |
| Total Authorized Disbursement: |
$40,149.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- Funding Year:
- 2017
|
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 |
$119,568.00
|
$100,374.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$119,568.00
|
$100,374.14
|
| Total Cost |
$119,568.00
|
$100,374.14
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$47,827.20
|
$40,149.66
|