| FRN: |
1999028027
|
| Billed Entity Name: |
Splendora Indep Sch District
|
| Billed Account Administrator: |
Buddy Denman |
| Applicant Type: |
School District |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
190006913 |
| 471 Application: |
191018916 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Micro Integrations |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $49,975.00; $88,087.50 to $39,980.00; $70,470.00 to remove the amount that exceeded the Category Two budget set for the following entity 89275 Peach Creek||MR2:The FRN 1999028027.001 was modified from One Time Quantity of 50 to 40 to agree with the applicant response.||MR3:The FRN 1999028027.002 was modified from One Time Quantity of 15 to 12 to agree with the applicant response.||MR4:Based on the applicant’s request, 89275 Peach Creek has been removed from the Recipients of Service on FRN 1999028027.001 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $49,975.00 to $39,980.00.||MR5:Based on the applicant’s request, 89275 Peach Creek has been removed from the Recipients of Service on FRN 1999028027.002 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $88,087.50 to $70,470.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$88,360.00 |
| Total Authorized Disbursement: |
$88,360.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141265
- County District #:
-
170907
- Region:
- 6
- Funding Year:
- 2019
|
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 |
$138,062.50
|
$110,450.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$138,062.50
|
$110,450.00
|
| Total Cost |
$138,062.50
|
$110,450.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$110,450.00
|
$88,360.00
|