FRN: |
2299059109
|
Billed Entity Name: |
Tarkington Indep School Dist
|
Billed Account Administrator: |
Crystal Dean |
Applicant Type: |
School District |
SPIN: |
143020605 |
Service Provder Name: |
United Data Technologies, Inc. |
470 Application: |
220017886 |
471 Application: |
221039371 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
8/11/2022 |
Revised FCDL Date: |
10/10/2023 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Tarkington C2 2022 - Switch Bmic Smartnet |
FRN Status: |
Funded |
Wave: |
17 |
Appeal Wave Number: |
77 |
FCDL Comment: |
MR1:The amount of the funding request was changed from $5,653.20 to $4,579.09 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections CON-SNT-C92004GE. |
FRN Service Type: |
Basic Maintenance of Internal Connections |
Site ID: |
|
Contract Award Date: |
3/21/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$3,205.36 |
Total Authorized Disbursement: |
$1,387.91 |
Undisbursed Amount: |
$1,817.45 |
Invoicing Mode: |
SPI |
- BEN:
-
141241
- County District #:
-
146907
- Region:
- 4
- 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 |
$5,653.20
|
$4,579.09
|
Total One Time Ineligible Cost |
$0.00
|
$1,074.11
|
Total One Time Cost |
$5,653.20
|
$5,653.20
|
Total Cost |
$5,653.20
|
$4,579.09
|
Discount |
80
|
70
|
Funding Requested Amount |
$4,522.56
|
$3,205.36
|