| FRN: |
2299040030
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143029152 |
| Service Provder Name: |
Enterprise Computing Services, LLC |
| 470 Application: |
220017267 |
| 471 Application: |
221028234 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/21/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hooks C2 2022 - Bmic - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $9,272.87 to $3,806.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HOOKS INDEP SCHOOL DISTRICT 140646. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$3,045.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,045.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
140646
- County District #:
-
019902
- Region:
- 8
- 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 |
$9,272.87
|
$3,806.72
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,272.87
|
$3,806.72
|
| Total Cost |
$9,272.87
|
$3,806.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,418.30
|
$3,045.38
|