| FRN: |
2796999
|
| Billed Entity Name: |
CHINA SPRING INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
643830001328000 |
| 471 Application: |
1029454 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from one-time charge of $59,191.56 to one-time charge of $56,073.26 to remove: the ineligible service of IAP215 5YR SUPPORT ($1,057.86), IAP214 5YR SUPPORT ($78.36), AIRWAVE 5YR SUPPORT ($867.68) and N2048P Switch Support ($1114.40). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/28/2020 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$33,643.96 |
| Total Authorized Disbursement: |
$33,643.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141095
- County District #:
-
161920
- Region:
- 12
- 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 |
$59,191.56
|
$56,073.26
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$59,191.56
|
$56,073.26
|
| Total Cost |
$59,191.56
|
$56,073.26
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$35,514.94
|
$33,643.96
|