| FRN: |
1799069401
|
| Billed Entity Name: |
East Bernard Indep School Dist
|
| Billed Account Administrator: |
Abram Kubena |
| Applicant Type: |
School District |
| SPIN: |
143008807 |
| Service Provder Name: |
B&V Technology Group, LLP |
| 470 Application: |
170069742 |
| 471 Application: |
171031799 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jackson Williams |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
3/27/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ebisd_waps |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $17,640.00 to $13,530.00 to remove the ineligible service(s): $4,110 for 3YR NBD RMT for BSAP161819xx (BMIC not posted on Form 470). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$8,118.00 |
| Total Authorized Disbursement: |
$8,118.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141281
- County District #:
-
241902
- Region:
- 3
- Funding Year:
- 2017
|
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 |
$17,640.00
|
$13,530.00
|
| Total One Time Ineligible Cost |
$0.00
|
$4,110.00
|
| Total One Time Cost |
$17,640.00
|
$17,640.00
|
| Total Cost |
$17,640.00
|
$13,530.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$10,584.00
|
$8,118.00
|