| FRN: |
2299044186
|
| Billed Entity Name: |
Bruceville-Eddy School Dist
|
| Billed Account Administrator: |
Leah Price |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Computex Technology Solutions |
| 470 Application: |
220022135 |
| 471 Application: |
221030585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Price |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Meraki |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,800.00 to $0.00 to remove the ineligible product: Cabling NET9RMBLK 0%.||MR2:The funding request amount was reduced from $28,908.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR3:The funding request amount was reduced from $2,937.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR4:The funding request amount was reduced from $14,780.00 to$0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR5:The funding request amount was reduced from $6,325.00 to$0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR6:The funding request amount was reduced from $1,990.00 to$0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR7:The funding request amount was reduced from $115,698.00 to $113,008.83 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$90,407.06 |
| Total Authorized Disbursement: |
$90,407.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141053
- County District #:
-
161919
- Region:
- 12
- Funding Year:
- 2022
|
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 |
$172,438.00
|
$113,008.83
|
| Total One Time Ineligible Cost |
$0.00
|
$56,740.00
|
| Total One Time Cost |
$172,438.00
|
$169,748.83
|
| Total Cost |
$172,438.00
|
$113,008.83
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$137,950.40
|
$90,407.06
|