| FRN: |
2399017552
|
| Billed Entity Name: |
Bland Isd
|
| Billed Account Administrator: |
Rick Tidwell |
| Applicant Type: |
School District |
| SPIN: |
143012672 |
| Service Provder Name: |
System Tech, Inc |
| 470 Application: |
230007790 |
| 471 Application: |
231013864 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rick Tidwell |
| 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: |
System Tech Ups 2023 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2399017552.001 was for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2399017552.002 for the amount of $3,800.00 The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $39,881.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/9/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$30,576.70 |
| Total Authorized Disbursement: |
$30,576.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140603
- County District #:
-
116915
- Region:
- 10
- 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 |
$43,681.00
|
$43,681.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$43,681.00
|
$43,681.00
|
| Total Cost |
$43,681.00
|
$43,681.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$30,576.70
|
$30,576.70
|