| FRN: |
1699051117
|
| Billed Entity Name: |
Dew Indep School District
|
| Billed Account Administrator: |
Kent Reynolds |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provder Name: |
WB Computer Services |
| 470 Application: |
160005858 |
| 471 Application: |
161007773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/12/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wb Computer Services_ic |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$16,779.00 |
| Total Authorized Disbursement: |
$16,779.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140780
- County District #:
-
081906
- Region:
- 12
- Funding Year:
- 2016
|
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 |
$23,970.00
|
$23,970.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,970.00
|
$23,970.00
|
| Total Cost |
$23,970.00
|
$23,970.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$16,779.00
|
$16,779.00
|