| FRN: |
1899009155
|
| Billed Entity Name: |
New Waverly School District
|
| Billed Account Administrator: |
Brandon Clark |
| Applicant Type: |
School District |
| SPIN: |
143050351 |
| Service Provder Name: |
STACKLYNK, LLC |
| 470 Application: |
180004657 |
| 471 Application: |
181006132 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
10/23/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $21,120.36 to $20,843.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028717 NEW WAVERLY JUNIOR HIGH SCHOOL. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$17,717.09 |
| Total Authorized Disbursement: |
$2,394.39 |
| Undisbursed Amount: |
$15,322.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
141261
- County District #:
-
236901
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,736.97
|
$1,736.97
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,120.36
|
$20,843.64
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$21,120.36
|
$20,843.64
|
| Discount |
70
|
85
|
| Funding Requested Amount |
$14,784.25
|
$17,717.09
|