Last Updated: 5/5/2025


FRN: 2099058478
Billed Entity Name: Coleman Indep School District
Billed Account Administrator: Paul Martin
Applicant Type: School District
SPIN: 143051678
Service Provider Name: Computex Technology Solutions
470 Application: 200023099
471 Application: 201032466
471 Review Status: FCDL Issued
471 Contact Name: Paul Martin
471 Service Start Date: 7/1/2020
FCDL Date: 4/15/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/16/2021
SPAC Filed?: True
FRN Nickname: P2 2020-2021 Computex
FRN Status: Funded
Wave: 51
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount for FRN Line 2099058478.001 was reduced from $10,483.00 to $8,607.39 remove the amount that exceeded the Category Two budget set for the following entity: 88281 COLEMAN HIGH SCHOOL.||MR2:The funding request amount for FRN Line 2099058478.002 was reduced from $7,147.00 to $5,951.26 remove the amount that exceeded the Category Two budget set for the following entity: 88283 COLEMAN JUNIOR HIGH SCHOOL.||MR3:The Product Type for FRN Line Item 2099058478.005 was modified from UPS to Connector to agree with the applicant documentation.||MR4:The FRN was modified from $27,323.65 to $26,109.65 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099058478.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099058478.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $426.00 to $0.00 to remove the ineligible product: SYAPD1, eligible at 0%.||MR8:The amount of the funding request was changed from $788.00 to $0.00 to remove the ineligible product: AP8830, eligible at 0%.
FRN Service Type: Internal Connections
Contract Award Date: 4/21/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $20,887.72
Total Authorized Disbursement: $20,887.72
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141157
County District #:
042901
Region:
15
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 3
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $30,395.00 $26,109.65
Total One Time Ineligible Cost $0.00 $4,285.35
Total One Time Cost $30,395.00 $30,395.00
Total Cost
Discount 80 80
Funding Requested Amount $24,316.00 $20,887.72