FRN: |
1799066999
|
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: |
170055370 |
471 Application: |
171030800 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Scott Stansbury |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
12/29/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
4/28/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Wireless Network Technology 838-17-077 |
FRN Status: |
Denied |
Wave: |
31 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:Your total requested Category Two pre-discount funding amount for BEN 91868-JOLLYVILLE ELEMENTARY SCHOOL and BEN 211901-CALDWELL HEIGHTS exceeds these entities Category Two Budget . This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The FRN was modified from $1,205,306.28 one time cost to $175,942.02 one time cost to agree with the applicant documentation.||MR2:The FRN was modified from $175,942.02 one time cost to $141,150.30 one time cost to agree with applicant request to bring Entity #91867 MCNEIL HIGH SCHOOL and Entity #234123-UNION HILL ELEMENTARY within budget. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/4/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
4/3/2018 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
10
|
10
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$1,205,306.28
|
$141,150.33
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$1,205,306.28
|
$141,150.33
|
Total Cost |
$1,205,306.28
|
$141,150.33
|
Discount |
50
|
50
|
Funding Requested Amount |
$602,653.14
|
$0.00
|