| FRN: |
1699115662
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provder Name: |
Weaver Technologies, LLC |
| 470 Application: |
160015848 |
| 471 Application: |
161050650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Karr |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2016-Noc |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $120,377.60 to $56,646.40 to remove the ineligible products: Sonicwall Supermassive 9800, Installation and 10Gig Adapter. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$48,149.44 |
| Total Authorized Disbursement: |
$48,149.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- 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 |
$120,377.60
|
$56,646.40
|
| Total One Time Ineligible Cost |
$86,069.12
|
$5,184.64
|
| Total One Time Cost |
$206,446.72
|
$61,831.04
|
| Total Cost |
$120,377.60
|
$56,646.40
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$102,320.96
|
$48,149.44
|