| FRN: |
1799087681
|
| Billed Entity Name: |
Yoakum Indep School District
|
| Billed Account Administrator: |
Jason Fling |
| Applicant Type: |
School District |
| SPIN: |
143037039 |
| Service Provder Name: |
Summit Information Resources Inc |
| 470 Application: |
170076090 |
| 471 Application: |
171039012 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tammy Frietsch |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Other Networking Equipment |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, FRN’s 1799087681.001 Product and Service Detail was changed from $$74,100 to $58,648.22. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$100,038.37 |
| Total Authorized Disbursement: |
$100,038.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141458
- County District #:
-
062903
- 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 |
$133,144.00
|
$117,692.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$133,144.00
|
$117,692.20
|
| Total Cost |
$133,144.00
|
$117,692.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$113,172.40
|
$100,038.37
|