| FRN: |
2399057101
|
| Billed Entity Name: |
Elgin Indep School District
|
| Billed Account Administrator: |
Brian Page |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
230022951 |
| 471 Application: |
231037632 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Page |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/25/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elginisd_2023_category2_ups_frn |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $38,625.00 to $38,450.00 to remove the ineligible product(s) or service(s): Liebert-SN-TH, 0% Eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$32,682.50 |
| Total Authorized Disbursement: |
$32,682.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141702
- County District #:
-
011902
- 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 |
$38,625.00
|
$38,450.00
|
| Total One Time Ineligible Cost |
$0.00
|
$175.00
|
| Total One Time Cost |
$38,625.00
|
$38,625.00
|
| Total Cost |
$38,625.00
|
$38,450.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$32,831.25
|
$32,682.50
|