| FRN: |
1899054343
|
| Billed Entity Name: |
Navasota Indep School District
|
| Billed Account Administrator: |
Ronnie Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provder Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
180017555 |
| 471 Application: |
181028413 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Beck |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs Wan Controller - Support |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$2,103.75 |
| Total Authorized Disbursement: |
$1,227.19 |
| Undisbursed Amount: |
$876.56 |
| Invoicing Mode: |
SPI |
- BEN:
-
141421
- County District #:
-
093904
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$206.25
|
$206.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,475.00
|
$2,475.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$2,475.00
|
$2,475.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,103.75
|
$2,103.75
|