| FRN: |
2499007088
|
| Billed Entity Name: |
Big Spring Indep School Dist
|
| Billed Account Administrator: |
Jamie Scott |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provder Name: |
Microshare, Inc |
| 470 Application: |
240004964 |
| 471 Application: |
241000051 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall For The District |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $54,175.20 to $43,591.20 to remove the ineligible product: PAN-PA-3420-ATP-1YR (0% Eligible) |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$37,052.52 |
| Total Authorized Disbursement: |
$37,052.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142053
- County District #:
-
114901
- Region:
- 18
- Funding Year:
- 2024
|
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 |
$54,175.20
|
$43,591.20
|
| Total One Time Ineligible Cost |
$0.00
|
$10,584.00
|
| Total One Time Cost |
$54,175.20
|
$54,175.20
|
| Total Cost |
$54,175.20
|
$43,591.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$46,048.92
|
$37,052.52
|