| FRN: |
2499031128
|
| Billed Entity Name: |
Schulenburg Indep School Dist
|
| Billed Account Administrator: |
Kristi Mcbride |
| Applicant Type: |
School District |
| SPIN: |
143053625 |
| Service Provder Name: |
Titanium, Inc. |
| 470 Application: |
240001728 |
| 471 Application: |
241005821 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 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: |
Titanium Technologies_c2 S&L Renewal_2024-25 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $49,232.91 to $42,531.52 to remove the ineligible product(s) or service(s): 50% of LIC-MX250-SEC-5YR License. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$36,151.79 |
| Total Authorized Disbursement: |
$30,729.02 |
| Undisbursed Amount: |
$5,422.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
141796
- County District #:
-
075903
- Region:
- 13
- 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 |
$49,232.91
|
$42,531.52
|
| Total One Time Ineligible Cost |
$0.00
|
$6,701.39
|
| Total One Time Cost |
$49,232.91
|
$49,232.91
|
| Total Cost |
$49,232.91
|
$42,531.52
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$41,847.97
|
$36,151.79
|