| FRN: |
1899076372
|
| Billed Entity Name: |
Chisum Isd
|
| Billed Account Administrator: |
Jeff Rogers |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provder Name: |
Technology Assets, LLC |
| 470 Application: |
180030081 |
| 471 Application: |
181039339 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Rogers |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
3/20/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018 - Network |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
20 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$30,675.40 |
| Total Authorized Disbursement: |
$23,727.90 |
| Undisbursed Amount: |
$6,947.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140610
- County District #:
-
139905
- Region:
- 8
- Funding Year:
- 2018
|
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 |
$43,822.00
|
$43,822.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$43,822.00
|
$43,822.00
|
| Total Cost |
$43,822.00
|
$43,822.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$30,675.40
|
$30,675.40
|