| FRN: |
2299014079
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143033880 |
| Service Provder Name: |
Gruber Technical Inc. |
| 470 Application: |
220006157 |
| 471 Application: |
221011874 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
10/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Ups Battery Upgrade Rfp 200043 Gruber |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299014079.002 was modified from Data Protection to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299014079.002 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299014079.003 was modified from Data Protection to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299014079.003 was modified from UPS/ Battery Backup to Fees, Taxes, etc. to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $9,543.84 to $7,157.94 to remove the ineligible product(s) or service(s): UPS EnerSys 12HX505-FR, Installation for UPS, and Fees, Taxes, etc. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- Funding Year:
- 2022
|
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 |
$9,543.84
|
$7,157.94
|
| Total One Time Ineligible Cost |
$0.00
|
$2,385.90
|
| Total One Time Cost |
$9,543.84
|
$9,543.84
|
| Total Cost |
$9,543.84
|
$7,157.94
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,112.26
|
$0.00
|