| FRN: |
2099074905
|
| Billed Entity Name: |
Olney Indep School District
|
| Billed Account Administrator: |
Greg Roach |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PCnet, Inc. |
| 470 Application: |
200026488 |
| 471 Application: |
201040222 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Orsak |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
4/8/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Olney Elementary School |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
101 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099074905.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $18,924.00 to $9,030.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87826-OLNEY ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
8/8/2022 |
| FRN Committed Amount: |
$7,224.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,224.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140980
- County District #:
-
252903
- Region:
- 9
- 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 |
$18,924.00
|
$9,030.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,924.00
|
$9,030.00
|
| Total Cost |
$18,924.00
|
$9,030.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,139.20
|
$7,224.00
|