| FRN: |
1799094964
|
| Billed Entity Name: |
Stanton Indep School District
|
| Billed Account Administrator: |
Jay Baker |
| Applicant Type: |
School District |
| SPIN: |
143006638 |
| Service Provder Name: |
Elite Solutions |
| 470 Application: |
170067184 |
| 471 Application: |
171041719 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/13/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Transceiver |
| FRN Status: |
Denied |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142083
- County District #:
-
156902
- Region:
- 18
- 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 |
$2,484.00
|
$2,484.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,484.00
|
$2,484.00
|
| Total Cost |
$2,484.00
|
$2,484.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,987.20
|
$0.00
|