| FRN: |
1999043818
|
| Billed Entity Name: |
Jacksonville Indep School Dist
|
| Billed Account Administrator: |
Buddy Attaway |
| Applicant Type: |
School District |
| SPIN: |
143050483 |
| Service Provder Name: |
Thompson Consulting, LLC |
| 470 Application: |
190018732 |
| 471 Application: |
191017874 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Hedda Alexander |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/23/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn 19-20 Maintwireless |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $27,978.80 to $26,864.60 to remove the amount that exceeded the Category Two budget set for the following entity: 209547-COMPASS CENTER.||MR2:The funding request amount was reduced from $27,978.80 to $25,076.24 to remove the amount that exceeded the Category Two budget set for the following entity: 86878 West Side Elementary School.||MR3:Based on the applicant’s request, 209547-COMPASS CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One Time Eligible amount of the funding request was changed from $27,978.80 to $26,864.60; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:EAST SIDE ELEMENTARY SCHOOL-86879 for $3,280.70FRED DOUGLASS ELEMENTARY SCHOOL-86875 for $3,342.60JACKSONVILLE HIGH SCHOOL-86880 for $7,056.60JACKSONVILLE MIDDLE SCHOOL-86877 for $3,652.10JOE WRIGHT ELEMENTARY SCHOOL-86882 for $3,218.80NICHOLS INTERMEDIATE SCHOOL-209401 for $4,023.50WEST SIDE ELEMENTARY SCHOOL-86878 $2,290.30 |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$21,314.80 |
| Total Authorized Disbursement: |
$21,314.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140730
- County District #:
-
037904
- Region:
- 7
- Funding Year:
- 2019
|
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 |
$27,978.80
|
$25,076.24
|
| Total One Time Ineligible Cost |
$1,176.10
|
$1,176.10
|
| Total One Time Cost |
$29,154.90
|
$26,252.34
|
| Total Cost |
$27,978.80
|
$25,076.24
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$23,781.98
|
$21,314.80
|