| FRN: |
1899081580
|
| 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: |
181035650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Amdahl |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/31/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/12/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2018 Cat 2 Nwh |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product for FRN Line Item 1899081580.001 and 1899081580.002 was modified from router to switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| 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: |
$13,387.55 |
| Total Authorized Disbursement: |
$13,387.55 |
| 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 |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,750.06
|
$15,750.06
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,750.06
|
$15,750.06
|
| Total Cost |
$15,750.06
|
$15,750.06
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$13,387.55
|
$13,387.55
|