| FRN: |
1899076524
|
| Billed Entity Name: |
Weslaco Indep School District
|
| Billed Account Administrator: |
Scott Amdahl |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provder Name: |
Microshare, Inc |
| 470 Application: |
180023236 |
| 471 Application: |
181032619 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Amdahl |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2018 Cat 1 Nwh |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $342,260.67 to $326,812.80 to remove the ineligible product(s) or service(s): VSP8608 PSU COVER, 3 year EW EDU NBD PART ONLY H31337, 3 year EW EDU NBD PART ONLY H31345, 3 year EW EDU NBD PART ONLY H31346, 3 year EW EDU NBD PART ONLY H31343, and 3 year EW EDU PROG NBD AHR PARTS ONLY. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$294,131.56 |
| Total Authorized Disbursement: |
$294,131.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141688
- County District #:
-
108913
- Region:
- 1
- 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 |
$342,211.29
|
$326,812.84
|
| Total One Time Ineligible Cost |
$0.00
|
$15,398.45
|
| Total One Time Cost |
$342,211.29
|
$342,211.29
|
| Total Cost |
$342,211.29
|
$326,812.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$307,990.16
|
$294,131.56
|