FRN:	2099070955
Billed Entity Name:	Horizon Montessori
Billed Account Administrator:	Alim Ansari
Applicant Type:	School District
SPIN:	143034186
Service Provider Name:	ITsavvy LLC
470 Application:	200025974
471 Application:	201038537
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	8/27/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Hm Pearland Iv
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant's request, HORIZON MONTESSORI- I - Mc Allen-16027752's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: Horizon Montessori Pearland-17025452 in the amount of $61,295.06.||MR2:The Recipients of Service for all FRN Line Items was modified from HORIZON MONTESSORI-Mc Allen-16027752 to Horizon Montessori Pearland-17025452 to agree with the applicant documentation. ||MR3:The funding request amount was reduced from $61,295.06 to $11,997.83 to remove the amount that exceeded the Category Two budget set for the following entity: Horizon Montessori Pearland-17025452
FRN Service Type:	Internal Connections
Contract Award Date:	4/14/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	5/31/2022
FRN Committed Amount:	$9,598.26
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

213050

County District #:

108802

Region:

1

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$61,295.06	$11,997.83
Total One Time Ineligible Cost	$0.00	$40,064.24
Total One Time Cost	$61,295.06	$52,062.07
Total Cost
Discount	80	80
Funding Requested Amount	$49,036.05	$9,598.26