| FRN: |
2199004515
|
| Billed Entity Name: |
Crosbyton Consol School Dist
|
| Billed Account Administrator: |
Julie Harrington |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Computex Technology Solutions |
| 470 Application: |
210004408 |
| 471 Application: |
211004745 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the Line item .002 funding request was changed from $5,152.24 to $1,288.06 to remove the ineligible product(s) or service(s): Dell Vrtx Server, Dell Poweredge M630s, Avaya IP Office 550, Adtran Total Access 900e||MR2:The amount of the Line item .003 funding request was changed from $1,717.00 to $1,349.07 to remove the ineligible product(s) or service(s): Dell Vrtx Server, Dell Poweredge M630s, Avaya IP Office 550, Adtran Total Access 900e |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,760.26 |
| Total Authorized Disbursement: |
$3,760.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141932
- County District #:
-
054901
- Region:
- 17
- Funding Year:
- 2021
|
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 |
$8,655.94
|
$4,423.83
|
| Total One Time Ineligible Cost |
$0.00
|
$4,232.11
|
| Total One Time Cost |
$8,655.94
|
$8,655.94
|
| Total Cost |
$8,655.94
|
$4,423.83
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$7,357.55
|
$3,760.26
|