| FRN: |
2399012472
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143025290 |
| Service Provder Name: |
Personal Computer Systems, Inc |
| 470 Application: |
230006711 |
| 471 Application: |
231010590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23-Pcs(Lan) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN 2399012472.001 was modified from $8,862.99 to $7,887.99 to agree with the applicant documentation.||MR2:The FRN 2399012472.002 was modified from $5,821.94 to $5,034.80 to agree with the applicant documentation.||MR3:The FRN 2399012472.003 was modified from $3,288.84 to $3,274.57 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $4368.00 to $0.00 to remove the ineligible product: UPS/ Battery Backup.||MR5:The FRN was modified from $338,753.65 to $311,068.71 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$248,854.97 |
| Total Authorized Disbursement: |
$248,854.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141690
- County District #:
-
011901
- Region:
- 13
- Funding Year:
- 2023
|
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 |
$338,753.65
|
$311,068.71
|
| Total One Time Ineligible Cost |
$0.00
|
$4,368.00
|
| Total One Time Cost |
$338,753.65
|
$315,436.71
|
| Total Cost |
$338,753.65
|
$311,068.71
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$271,002.92
|
$248,854.97
|