FRN: |
2299024342
|
Billed Entity Name: |
Highland Indep School District
|
Billed Account Administrator: |
Laura Schuchard |
Applicant Type: |
School District |
SPIN: |
143006638 |
Service Provder Name: |
Elite Solutions |
470 Application: |
220014421 |
471 Application: |
221017410 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Laura Schuchard |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
5/26/2022 |
Revised FCDL Date: |
10/3/2023 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Switches Fy22 |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
76 |
FCDL Comment: |
MR1:The One-Time Unit Costs for FRN Line Item 2299024342.007 was modified from $835.00 to $4,175.00 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2299024342.007 was modified from 5 to 1 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $308.75 to $0.00 to remove the cost associated with service: BMIC - 97000-5520-VIM-4x (0% Eligible - Not Posted on 470).||MR4:The amount of the funding request was changed from $2,112.50 to $0.00 to remove the cost associated with service: BMIC - 97000-5520-48W (0% Eligible - Not Posted on 470). |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/21/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2023 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$24,330.43 |
Total Authorized Disbursement: |
$17,031.30 |
Undisbursed Amount: |
$7,299.13 |
Invoicing Mode: |
SPI |
- BEN:
-
142022
- County District #:
-
177905
- Region:
- 14
- Funding Year:
- 2022
|
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 |
$37,179.00
|
$34,757.75
|
Total One Time Ineligible Cost |
$0.00
|
$2,421.25
|
Total One Time Cost |
$37,179.00
|
$37,179.00
|
Total Cost |
$37,179.00
|
$34,757.75
|
Discount |
70
|
70
|
Funding Requested Amount |
$26,025.30
|
$24,330.43
|