FRN: |
1899069939
|
Billed Entity Name: |
Weslaco Indep School District
|
Billed Account Administrator: |
Scott Amdahl |
Applicant Type: |
School District |
SPIN: |
143045316 |
Service Provder Name: |
Tagle Rock Technologies LLC |
470 Application: |
180023236 |
471 Application: |
181035650 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Scott Amdahl |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
8/31/2018 |
Revised FCDL Date: |
9/11/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
09/12/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Fy18-Ups |
FRN Status: |
Funded |
Wave: |
21 |
Appeal Wave Number: |
41 |
FCDL Comment: |
MR1:The funding request amount was reduced from 309,750.18 to $304,475.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HORTON ALTERNATIVE EDUCATION CENTER & SOUTH PALM GARDENS HIGH SCHOOL. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/21/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$258,803.73 |
Total Authorized Disbursement: |
$238,752.05 |
Undisbursed Amount: |
$20,051.68 |
Invoicing Mode: |
SPI |
- BEN:
-
141688
- County District #:
-
108913
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
10
|
10
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$309,750.18
|
$304,474.98
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$309,750.18
|
$304,474.98
|
Total Cost |
$309,750.18
|
$304,474.98
|
Discount |
85
|
85
|
Funding Requested Amount |
$263,287.65
|
$258,803.73
|