| FRN: |
2099051157
|
| Billed Entity Name: |
Joaquin Indep School District
|
| Billed Account Administrator: |
Ryan Fuller |
| Applicant Type: |
School District |
| SPIN: |
143033563 |
| Service Provder Name: |
Bass Computers, Inc |
| 470 Application: |
200020467 |
| 471 Application: |
201012745 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
9/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
3/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches And All Related Components |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $53,840.94 to $53,529.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87054 - JOAQUIN HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$42,823.58 |
| Total Authorized Disbursement: |
$42,723.58 |
| Undisbursed Amount: |
$100.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140812
- County District #:
-
210902
- Region:
- 7
- 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 |
$53,840.94
|
$53,529.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$53,840.94
|
$53,529.47
|
| Total Cost |
$53,840.94
|
$53,529.47
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$43,072.75
|
$42,823.58
|