| FRN: |
2099026053
|
| 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: |
200011408 |
| 471 Application: |
201000794 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wb Computer_ic |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $9,094.00 to $1575.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86978 -DEW ELEMENTARY SCHOOL. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$1,260.00 |
| Total Authorized Disbursement: |
$1,260.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140780
- County District #:
-
081906
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$131.25
|
$131.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,575.00
|
$1,575.00
|
| Total One Time Eligible Cost |
$7,519.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$7,519.00
|
| Total One Time Cost |
$7,519.00
|
$7,519.00
|
| Total Cost |
$9,094.00
|
$1,575.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,275.20
|
$1,260.00
|