| FRN: |
2499050518
|
| Billed Entity Name: |
Godley Indep School District
|
| Billed Account Administrator: |
Kelly Taylor |
| Applicant Type: |
School District |
| SPIN: |
143033790 |
| Service Provder Name: |
Brighten Technologies LLC |
| 470 Application: |
240013115 |
| 471 Application: |
241033241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic - Brighten Tech - High Sch (Spi) |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type of Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR3: The amount of the funding request was changed from $32,846.05 to $26,710.45 to remove the ineligible product(s) or service(s):RMCARD205. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$18,697.32 |
| Total Authorized Disbursement: |
$18,697.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140856
- County District #:
-
126911
- Region:
- 11
- 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 |
$32,846.05
|
$26,710.45
|
| Total One Time Ineligible Cost |
$0.00
|
$6,135.60
|
| Total One Time Cost |
$32,846.05
|
$32,846.05
|
| Total Cost |
$32,846.05
|
$26,710.45
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$22,992.24
|
$18,697.32
|