Last Updated: 4/4/2025


FRN: 1999030583
Billed Entity Name: Tolar Indep School District
Billed Account Administrator: Kristen Carey
Applicant Type: School District
SPIN: 143045268
Service Provider Name: ThomasFive Inc.
470 Application: 190003656
471 Application: 191020072
471 Review Status: FCDL Issued
471 Contact Name: Laura Walker
471 Service Start Date: 7/1/2019
FCDL Date: 5/16/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Internal Connections 19-20
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount was reduced from $7,050.00; $1,500.00; $6,000.00; $10,200.00; $750.00; $813.15; $229.50; $1,704.00; $469.00; $649.00; $3,600.00 to $5,640.00; $900.00; $6,000.00; $10,200.00; $750.00; $813.15; $229.50; $1,704.00; $469.00; $649.00; $3,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #87913 - Tolar High School.||MR2:The One-Time Quantity for FRN Line Item #1999030583.006 was modified from 1 to 417 to agree with the applicant documentation.||MR3:The One-Time Time Unit Costs for FRN Line Item #1999030583.006 was modified from $813.15 to $1.95 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item #1999030583.007 was modified from 1 to 90 to agree with the applicant documentation.||MR5:The One-Time Time Unit Costs for FRN Line Item #1999030583.007 was modified from $229.50 to $2.55 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/7/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $21,668.26
Total Authorized Disbursement: $21,668.26
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141035
County District #:
111903
Region:
11
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $32,964.65 $30,954.65
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $32,964.65 $30,954.65
Total Cost
Discount 70 70
Funding Requested Amount $23,075.26 $21,668.26