| FRN: |
1999045308
|
| 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: |
190020471 |
| 471 Application: |
191026725 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Hedda Alexander |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
9/18/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
19-20 Switches |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $41,500.00; $21,204.00; $79,750.00; $15,400.00; $32,200.00; $4,290.00; $5,452.25 to $41,500.00; $21,204.00; $66,990.00; $13,200.04; $3,683.76; $3,510.10; $5,162.97 to remove the amount that exceeded the Category Two budget set for the following entities: COMPASS CENTER 209547 and JOE WRIGHT ELEMENTARY SCHOOL 86882 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$145,648.23 |
| Total Authorized Disbursement: |
$145,648.23 |
| 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 |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$199,796.25
|
$171,350.86
|
| Total One Time Ineligible Cost |
$0.00
|
$16,370.39
|
| Total One Time Cost |
$199,796.25
|
$187,721.25
|
| Total Cost |
$199,796.25
|
$171,350.86
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$169,826.81
|
$145,648.23
|