| FRN: |
1999046468
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
190020132 |
| 471 Application: |
191025153 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/12/2019 |
| Revised FCDL Date: |
2/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
O.A. Peterson Elementary School |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $37,906.00 to $33,959.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16050152 O.A. PETERSON ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$16,979.60 |
| Total Authorized Disbursement: |
$15,664.00 |
| Undisbursed Amount: |
$1,315.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- 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 |
$37,906.00
|
$33,959.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$37,906.00
|
$33,959.20
|
| Total Cost |
$37,906.00
|
$33,959.20
|
| Discount |
60
|
50
|
| Funding Requested Amount |
$22,743.60
|
$16,979.60
|