| FRN: |
1999053757
|
| Billed Entity Name: |
Dew Indep School District
|
| Billed Account Administrator: |
Kent Reynolds |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provder Name: |
WB Computer Services |
| 470 Application: |
190001189 |
| 471 Application: |
191001390 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 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: |
Wb Computer Services_basic Maintenance |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $1,025.00 to $778.70 to remove the amount that exceeded the Category Two budget set for the following entity: 86798 - DEW ELEMENTARY SCHOOL. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$622.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140780
- County District #:
-
081906
- Region:
- 12
- 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 |
$1,025.00
|
$778.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,025.00
|
$778.70
|
| Total Cost |
$1,025.00
|
$778.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$820.00
|
$622.96
|