FRN: |
2199051863
|
Billed Entity Name: |
Dilley Indep School District
|
Billed Account Administrator: |
Matthew Aguilar |
Applicant Type: |
School District |
SPIN: |
143028315 |
Service Provder Name: |
SHI Government Solutions |
470 Application: |
210021220 |
471 Application: |
211033995 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
7/1/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Upss |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $36,712.76 to $31,551.00 to remove the ineligible product(s) or service(s): CON-SW-FPR41ASA (BMIC) |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/23/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$26,818.35 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141475
- County District #:
-
082902
- Region:
- 20
- 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 |
$36,712.76
|
$31,551.00
|
Total One Time Ineligible Cost |
$0.00
|
$5,161.76
|
Total One Time Cost |
$36,712.76
|
$36,712.76
|
Total Cost |
$36,712.76
|
$31,551.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$31,205.85
|
$26,818.35
|