| FRN: |
2099050887
|
| Billed Entity Name: |
Crane Indep School District
|
| Billed Account Administrator: |
Mark Patrick |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Computex Technology Solutions |
| 470 Application: |
200026477 |
| 471 Application: |
201030161 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/03/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $7632.00 to $7244.79 to remove the amount that exceeded the Category Two budget set for the following entity: 92800-CRANE HIGH SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/1/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,795.83 |
| Total Authorized Disbursement: |
$5,795.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142056
- County District #:
-
052901
- Region:
- 18
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$7,632.00
|
$7,244.79
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,632.00
|
$7,244.79
|
| Total Cost |
$7,632.00
|
$7,244.79
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,105.60
|
$5,795.83
|