| FRN: |
2099040696
|
| Billed Entity Name: |
Hereford Indep School District
|
| Billed Account Administrator: |
Dana Friel |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
200011891 |
| 471 Application: |
201025508 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joe Mendez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/2/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Video Conferencing |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Eligible Recurring Costs for FRN was modified from $18,879.48 to $18,501.96 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,651.76 |
| Total Authorized Disbursement: |
$2,775.33 |
| Undisbursed Amount: |
$13,876.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
141841
- County District #:
-
059901
- Region:
- 16
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,541.83
|
$1,541.83
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,879.48
|
$18,501.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$18,879.48
|
$18,501.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,991.53
|
$16,651.76
|