FRN: |
1699095424
|
Billed Entity Name: |
Prairie Valley Indep Sch Dist
|
Billed Account Administrator: |
Jeffery Priddy |
Applicant Type: |
School District |
SPIN: |
143044021 |
Service Provder Name: |
Technology Assets, LLC |
470 Application: |
160011362 |
471 Application: |
161043252 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jeffery Priddy |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
10/17/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
2/14/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Cabling Request |
FRN Status: |
Denied |
Wave: |
17 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Internal connections -make/model of equipment. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
5/9/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140942
- County District #:
-
169909
- Region:
- 9
- 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 |
$27,138.17
|
$27,138.17
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$27,138.17
|
$27,138.17
|
Total Cost |
$27,138.17
|
$27,138.17
|
Discount |
80
|
80
|
Funding Requested Amount |
$21,710.54
|
$0.00
|