| FRN: |
1799072991
|
| Billed Entity Name: |
Silsbee Indep School District
|
| Billed Account Administrator: |
Lester Perrin |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
170078692 |
| 471 Application: |
171033178 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyke Cameron |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/14/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Silsbee - C2 - Ms - Switch |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request in Line Item 2 was changed from $764.40 to $0.00 to remove the ineligible product(s) or service(s CON-SNT-C4506S7L. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/6/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$22,069.28 |
| Total Authorized Disbursement: |
$22,068.00 |
| Undisbursed Amount: |
$1.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141383
- County District #:
-
100904
- Region:
- 5
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$28,351.00
|
$27,586.60
|
| Total One Time Ineligible Cost |
$0.00
|
$764.40
|
| Total One Time Cost |
$28,351.00
|
$28,351.00
|
| Total Cost |
$28,351.00
|
$27,586.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$22,680.80
|
$22,069.28
|