| FRN: |
2099012949
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Randel Beaver |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
200008787 |
| 471 Application: |
201008703 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darla Hutchins |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Meraki Ms225-48p Poe Switch |
| FRN Status: |
Denied |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 87812 - MIDWAY SCHOOL is $24,845.01. Your total requested Category Two pre-discount funding amount for BEN 87812 - MIDWAY SCHOOL exceeds this entity’s Category Two Budget by: ($443.87). This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140971
- County District #:
-
039905
- Region:
- 9
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,923.05
|
$3,923.05
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,923.05
|
$3,923.05
|
| Total Cost |
$3,923.05
|
$3,923.05
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,138.44
|
$0.00
|