| FRN: |
2499048190
|
| Billed Entity Name: |
Whitehouse Indep School Dist
|
| Billed Account Administrator: |
Todd Sissom |
| Applicant Type: |
School District |
| SPIN: |
143053255 |
| Service Provder Name: |
Todoverde consulting ventures llc |
| 470 Application: |
240013104 |
| 471 Application: |
241033454 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Whitehouse C2 2024 Fw |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $59,575.81to $26,213.35 to remove the ineligible product(s) or service(s): FG-601F-BDL-950-60.||MR2:The funding request amount was reduced from $59,575.81 to $26,213.35 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$20,970.68 |
| Total Authorized Disbursement: |
$20,970.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140749
- County District #:
-
212906
- Region:
- 7
- Funding Year:
- 2024
|
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 |
$59,575.81
|
$26,213.35
|
| Total One Time Ineligible Cost |
$0.00
|
$33,362.46
|
| Total One Time Cost |
$59,575.81
|
$59,575.81
|
| Total Cost |
$59,575.81
|
$26,213.35
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,660.65
|
$20,970.68
|