FRN: |
1799106336
|
Billed Entity Name: |
Joaquin Indep School District
|
Billed Account Administrator: |
Ryan Fuller |
Applicant Type: |
School District |
SPIN: |
143033563 |
Service Provder Name: |
Bass Computers, Inc |
470 Application: |
170081404 |
471 Application: |
171046592 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Martha Labbit |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
8/18/2017 |
Revised FCDL Date: |
8/10/2020 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Jy20-107intconn |
FRN Status: |
Cancelled |
Wave: |
12 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:The FRN was modified from $8,778.00 to $5,589.79 to agree with the applicant documentation.||MR2:231216 - JOAQUIN JR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from$8,778.00 to $3,726.53. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
5/11/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140812
- County District #:
-
210902
- Region:
- 7
- 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 |
$8,778.00
|
$3,726.53
|
Total One Time Ineligible Cost |
$0.00
|
$1,863.26
|
Total One Time Cost |
$8,778.00
|
$5,589.79
|
Total Cost |
$8,778.00
|
$3,726.53
|
Discount |
80
|
80
|
Funding Requested Amount |
$7,022.40
|
$0.00
|