| FRN: |
2099054004
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
200011359 |
| 471 Application: |
201031516 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/21/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Country Place Es |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $24,086.50 to $20,935.40 to remove the amount that exceeded the Category Two budget set for the following entity: 85414; COUNTRY PLACE ELEM SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$16,748.32 |
| Total Authorized Disbursement: |
$15,204.96 |
| Undisbursed Amount: |
$1,543.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2020
|
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 |
$24,086.50
|
$20,935.40
|
| Total One Time Ineligible Cost |
$0.00
|
$3,133.20
|
| Total One Time Cost |
$24,086.50
|
$24,068.60
|
| Total Cost |
$24,086.50
|
$20,935.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,269.20
|
$16,748.32
|