| FRN: |
2099038979
|
| Billed Entity Name: |
Idalou Indep School District
|
| Billed Account Administrator: |
Jordan Waller |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provder Name: |
Computer Transition Services, Inc. |
| 470 Application: |
200020319 |
| 471 Application: |
201024737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/14/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches - 9200 48 Port |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection/Product Type for FRN Line Item 002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$97,521.98 |
| Total Authorized Disbursement: |
$97,521.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141938
- County District #:
-
152910
- Region:
- 17
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$139,317.12
|
$139,317.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$139,317.12
|
$139,317.12
|
| Total Cost |
$139,317.12
|
$139,317.12
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$97,521.98
|
$97,521.98
|