| FRN: |
2399027331
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143032077 |
| Service Provder Name: |
High Point Networks, LLC |
| 470 Application: |
230006544 |
| 471 Application: |
231004715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps_ High Point Networks_multiple Locations |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $225,386.71 to $179,826.71 to remove the amount that exceeded the Category Two budget set for BEN 140934 - KRUM INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/1/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$125,878.70 |
| Total Authorized Disbursement: |
$115,111.50 |
| Undisbursed Amount: |
$10,767.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2023
|
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 |
$225,386.71
|
$179,826.71
|
| Total One Time Ineligible Cost |
$0.00
|
$45,560.00
|
| Total One Time Cost |
$225,386.71
|
$225,386.71
|
| Total Cost |
$225,386.71
|
$179,826.71
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$157,770.70
|
$125,878.70
|