| FRN: |
2599044228
|
| Billed Entity Name: |
Hedley Indep School District
|
| Billed Account Administrator: |
Tracey Langford |
| Applicant Type: |
School District |
| SPIN: |
143051181 |
| Service Provder Name: |
EduTEKS Inc |
| 470 Application: |
250010246 |
| 471 Application: |
251031645 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2599044228.001 was modified from 29 to 27 to agree with the applicant's request.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN Line Item 2599044228.002 Product and Service Detail was changed from $324.30 one-time charge to $113.42 one-time charge.||MR3:The funding request amount was reduced from $11,512.79 to $10,530.29 to remove the amount that exceeded the Category Two budget set for BEN 141909 - HEDLEY INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$8,424.23 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,424.23 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141909
- County District #:
-
065902
- Region:
- 16
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$10,530.29
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,210.23
|
$8,424.23
|