FRN:	2599032879
Billed Entity Name:	Salado Indep School District
Billed Account Administrator:	Earl Bragg
Applicant Type:	School District
SPIN:	143052287
Service Provider Name:	DOF CREATIONS, LLC
470 Application:	250001578
471 Application:	251001786
471 Review Status:	Assigned to IR
471 Contact Name:	Susan Vardeman
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Dof - Upss
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/13/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:
FRN Committed Amount:	$7,573.58
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$7,573.58
Invoicing Mode:

BEN:

141079

County District #:

014908

Region:

12

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	60	60
Funding Requested Amount	$7,573.58	$7,573.58