| FRN: |
2199062611
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143004544 |
| Service Provder Name: |
Sirius Computer Solutions, Inc. |
| 470 Application: |
210022462 |
| 471 Application: |
211040258 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/6/2022 |
| Revised FCDL Date: |
8/8/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sirius - 4 Schools - Ic |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection/Product for FRN Line Items .008 & .009 was modified from Data Distribution/Switch to Cabling & Connectors/Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$278,980.27 |
| Total Authorized Disbursement: |
$278,980.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140932
- County District #:
-
220907
- Region:
- 11
- 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 |
$558,413.05
|
$557,960.53
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$558,413.05
|
$557,960.53
|
| Total Cost |
$558,413.05
|
$557,960.53
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$279,206.53
|
$278,980.27
|