| FRN: |
2199053893
|
| Billed Entity Name: |
Amherst School
|
| Billed Account Administrator: |
Joel W Rodgers |
| Applicant Type: |
School |
| SPIN: |
143051678 |
| Service Provder Name: |
Computex Technology Solutions |
| 470 Application: |
210023816 |
| 471 Application: |
211035187 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Nace |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2122 Cat2 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2199053893.003 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item for Fees, Taxes, etc is 2199053893.004 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item is Installation, Activation, & Initial Configuration for the amount of $3,650.00.||MR2:FRN Line Item 2199053893.003 was for both Installation, Activation, & Initial Configuration and Training and was split to agree with the applicant documentation. The new FRN Line Item for Training is 2199053893.005 for the amount of $450.00 . The product or service remaining in the original FRN Line Item is Installation, Activation, & Initial Configuration for the amount of $3,650.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$14,919.63 |
| Total Authorized Disbursement: |
$14,919.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
92394
- County District #:
-
140901
- 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 |
$17,552.50
|
$17,552.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,552.50
|
$17,552.50
|
| Total Cost |
$17,552.50
|
$17,552.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$14,919.63
|
$14,919.63
|