FRN:	2399046959
Billed Entity Name:	Granger Isd
Billed Account Administrator:	Seth Terry
Applicant Type:	School District
SPIN:	143051181
Service Provider Name:	EduTEKS Inc
470 Application:	230010527
471 Application:	231032111
471 Review Status:	FCDL Issued
471 Contact Name:	Tim Brick
471 Service Start Date:	7/1/2023
FCDL Date:	5/18/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Internal Connections
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	3/24/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$28,639.95
Total Authorized Disbursement:	$28,639.95
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141059

County District #:

246905

Region:

13

Funding Year:

2023

	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	$35,799.94	$35,799.94
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$35,799.94	$35,799.94
Total Cost
Discount	80	80
Funding Requested Amount	$28,639.95	$28,639.95