Last Updated: 4/29/2025


FRN: 2599030451
Billed Entity Name: Keller Isd
Billed Account Administrator: Erich Schwartze
Applicant Type: School District
SPIN: 143026005
Service Provider Name: GovConnection, Inc.
470 Application: 250016603
471 Application: 251023409
471 Review Status: FCDL Issued
471 Contact Name: Garima Warma
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: 1-License
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 3/12/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $368,229.52
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140932
County District #:
220907
Region:
11
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 50 50
Funding Requested Amount $368,229.52 $368,229.52