FRN: |
1999060355
|
Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
Billed Account Administrator: |
Scott Forester |
Applicant Type: |
School District |
SPIN: |
143004544 |
Service Provder Name: |
Sirius Computer Solutions, Inc. |
470 Application: |
190009915 |
471 Application: |
191032873 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
12/5/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Bedford Junior High School - Sirius |
FRN Status: |
Funded |
Wave: |
36 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $135,699.74 to $60,202.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87217 - BEDFORD JUNIOR HIGH SCHOOL.||MR2:The funding request was modified from $60,202.27 to $57,633.35 in order to modify Line 002 from $23,213.85 to $4,023.72, Line 005 from $4,967.05 to $3,228.58 and Line 008 from $2,475.33 to $1,608.96 in order to remove the ineligible 35% of C9300-DNA-A-48-3Y and C9500-DNA-A-3Y and C9300-DNA-A-24-3Y. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/25/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$46,106.68 |
Total Authorized Disbursement: |
$42,451.94 |
Undisbursed Amount: |
$3,654.74 |
Invoicing Mode: |
SPI |
- BEN:
-
140845
- County District #:
-
220916
- Region:
- 11
- 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 |
$135,699.74
|
$57,633.35
|
Total One Time Ineligible Cost |
$0.00
|
$4,771.48
|
Total One Time Cost |
$135,699.74
|
$62,404.83
|
Total Cost |
$135,699.74
|
$57,633.35
|
Discount |
80
|
80
|
Funding Requested Amount |
$108,559.79
|
$46,106.68
|