FRN:	2099051487
Billed Entity Name:	Paint Creek Indep School Dist
Billed Account Administrator:	Glen Hill
Applicant Type:	School District
SPIN:	143014416
Service Provder Name:	Responsive Services International
470 Application:	200025366
471 Application:	201030324
471 Review Status:	FCDL Issued
471 Contact Name:	Brit Pursley
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Paint Creek C2 Fy20 Rsi
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $$1075.00;$135.00;$1648.00;$2590.00;$325.00 to $$1075.00;$135.00;$1648.00;$2590.00;$263.25 to remove the ineligible product(s) or service(s): license (MID 369744).||MR2:The Monthly charge type for FRN Line Item .003 was modified from One-Time Unit Costs of $135.00 to Monthly Recurring Unit Cost of $11.25 to agree with the applicant documentation.||MR3:The Monthly charge type for FRN Line Item .004 was modified from One-Time Unit Costs of $325.00 to Monthly Recurring Unit Cost of $27.08 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$4,854.49
Total Authorized Disbursement:	$4,798.14
Undisbursed Amount:	$56.35
Invoicing Mode:	SPI

BEN:

142008

County District #:

104907

Region:

14

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$33.18	$33.18
Months of Service	12	12
Annual Recurring Charges	$0.00	$398.16
Total One Time Eligible Cost	$5,773.00	$5,313.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,773.00	$5,313.00
Total Cost	$5,773.00	$5,711.16
Discount	85	85
Funding Requested Amount	$4,907.05	$4,854.49