| FRN: |
1899064024
|
| Billed Entity Name: |
Fairfield Indep School Dist
|
| Billed Account Administrator: |
Arland Thill |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provder Name: |
WB Computer Services |
| 470 Application: |
180023914 |
| 471 Application: |
181033335 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Owen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups And Related Components |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $12,875.00 Requested Total Charges to $10,815.00 Requested Total Charges to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFIELD JR HIGH SCHOOL - BEN #86955. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$8,652.00 |
| Total Authorized Disbursement: |
$8,652.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140766
- County District #:
-
081902
- Region:
- 12
- Funding Year:
- 2018
|
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 |
$12,875.00
|
$10,815.00
|
| Total One Time Ineligible Cost |
$0.00
|
$2,060.00
|
| Total One Time Cost |
$12,875.00
|
$12,875.00
|
| Total Cost |
$12,875.00
|
$10,815.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,300.00
|
$8,652.00
|