FRN: |
2399039112
|
Billed Entity Name: |
Anna Indep School District
|
Billed Account Administrator: |
Jerod Rollins |
Applicant Type: |
School District |
SPIN: |
143020605 |
Service Provder Name: |
United Data Technologies, Inc. |
470 Application: |
230013197 |
471 Application: |
231027528 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tiffany Bullion |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
11/9/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
United Data Tech_ups And Aps |
FRN Status: |
Funded |
Wave: |
29 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, BEN 17035216 Clemons Creek Middle School has been added to FRN 2399039112 Line Item Number (s) 2399039112.001-.007. ||MR2:In consultation with the applicant, BEN 16085369 ANNA ISD SPECIAL PROGRAM CENTER has been removed from FRN 2399039112 Line Item Number (s) 2399039112.001-.007. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/21/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$51,706.98 |
Total Authorized Disbursement: |
$51,706.98 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140563
- County District #:
-
043902
- Region:
- 10
- 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 |
$73,867.12
|
$73,867.12
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$73,867.12
|
$73,867.12
|
Total Cost |
$73,867.12
|
$73,867.12
|
Discount |
70
|
70
|
Funding Requested Amount |
$51,706.98
|
$51,706.98
|