| FRN: |
1699133906
|
| Billed Entity Name: |
Elgin Indep School District
|
| Billed Account Administrator: |
Brian Page |
| Applicant Type: |
School District |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
160026240 |
| 471 Application: |
161057518 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Page |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/31/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Data Center - Ups |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$18,563.16 |
| Total Authorized Disbursement: |
$18,563.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141702
- County District #:
-
011902
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$21,839.01
|
$21,839.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,839.01
|
$21,839.01
|
| Total Cost |
$21,839.01
|
$21,839.01
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$18,563.16
|
$18,563.16
|