| FRN: |
2099071575
|
| Billed Entity Name: |
Jubilee Academic Center
|
| Billed Account Administrator: |
Ryan Wells |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provder Name: |
Solid Border Inc |
| 470 Application: |
200022403 |
| 471 Application: |
201038847 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Muniz |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn2020471solidborder |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:JUBILEE DESTINY-16076940 has merged with - JUBILEE HARLINGEN 16074946. The merged entity is still considered JUBILEE HARLINGEN 16074946. The merged entity was added to the Recipients of Service, etc.) for all FRN Line Items and the original school sites have been removed.||MR2:BEN 16076941 - JUBILEE WELLS BRANCH ANNEX was determined to be a secondary location of BEN JUBILEE WELLS BRANCH-16082924 and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR3:Based on the applicant's request, 7016895-JUBILEE LEADERSHIP ACADEMY has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $68,565.00 to $63,994.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$54,394.90 |
| Total Authorized Disbursement: |
$54,394.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228601
- County District #:
-
015822
- Region:
- 20
- 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 |
$68,565.00
|
$63,994.00
|
| Total One Time Ineligible Cost |
$0.00
|
$4,571.00
|
| Total One Time Cost |
$68,565.00
|
$68,565.00
|
| Total Cost |
$68,565.00
|
$63,994.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$58,280.25
|
$54,394.90
|