| FRN: |
2803026
|
| Billed Entity Name: |
JEFFERSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007431 |
| Service Provder Name: |
JSK Company, Inc |
| 470 Application: |
479720001248021 |
| 471 Application: |
1030918 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/6/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, Jefferson Field House-16053617 has been removed from the Recipients of Service on the FRN's Item 21 and the Monthly Recurring Eligible Cost and/or One-time Eligible Cost) of the funding request was changed from $85500.00 to $81000.00; entity's Category Two Cost-Allocation was removed |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$68,850.00 |
| Total Authorized Disbursement: |
$68,850.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140691
- County District #:
-
155901
- Region:
- 8
- Funding Year:
- 2015
|
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 |
$85,500.00
|
$81,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$85,500.00
|
$81,000.00
|
| Total Cost |
$85,500.00
|
$81,000.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$72,675.00
|
$68,850.00
|