| FRN: |
1699079195
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
|
| 471 Application: |
161037194 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
2/13/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dell-Wirelessap |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $61,471.00 to $41,800.48. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$20,900.00 |
| Total Authorized Disbursement: |
$20,900.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- 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 |
$61,471.00
|
$41,800.00
|
| Total One Time Ineligible Cost |
$0.00
|
$19,671.00
|
| Total One Time Cost |
$61,471.00
|
$61,471.00
|
| Total Cost |
$61,471.00
|
$41,800.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$30,735.50
|
$20,900.00
|