| FRN: |
2099053918
|
| Billed Entity Name: |
Woden Indep School District
|
| Billed Account Administrator: |
Malinda Holzapfel |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provder Name: |
Chase Network Services, LLC |
| 470 Application: |
200016617 |
| 471 Application: |
201031530 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malinda Holzapfel |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/28/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Server Management Battery |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $11659.84 to $7742.31 to remove the amount that exceeded the Category Two budget set for the following entities: 87097 Woden Elem School, 87098 Woden High School, 87099 Woden Junior High School |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,193.85 |
| Total Authorized Disbursement: |
$6,193.08 |
| Undisbursed Amount: |
$0.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140832
- County District #:
-
174906
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$11,659.84
|
$7,742.31
|
| Total One Time Ineligible Cost |
$0.00
|
$3,917.53
|
| Total One Time Cost |
$11,659.84
|
$11,659.84
|
| Total Cost |
$11,659.84
|
$7,742.31
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,327.87
|
$6,193.85
|